Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$800,941
Program Services
60%
Investments
38%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,435
Other
39%
Salaries & Benefits
34%
Depreciation
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,579
$9,772
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,687
$483,745
+79%
Membership Dues
$0
$0
-
Investments
$147,169
$307,424
+109%
Other
$0
$0
-
Total Revenues
$420,435
$800,941
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,300
$212,010
+43%
Fees to Service Providers
$19,928
$21,428
+8%
Advertising & Promotion
$0
$4,660
-
Offices, Occupancy & IT
$32,691
$32,425
-1%
Interest
$0
$251
-
Depreciation
$108,452
$108,452
+0%
Other
$121,261
$242,209
+100%
Total Expenses
$430,632
$621,435
+44%
Net income
2023
2024
Change
Net income
-$10,197
+$179,506
-1860%
Functional Expenses
Summary
2023
2024
Change
Program
$400,765
$581,363
+45%
Admin
$29,867
$40,072
+34%
Fundraising
$0
$0
-
Total Expenses
$430,632
$621,435
+44%
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