Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,719,579
Program Services
88%
Other
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,028,631
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,217,647
$3,263,116
+1%
Membership Dues
$0
$0
-
Investments
$72,477
$172,323
+138%
Other
$6,385
$284,140
+4350%
Total Revenues
$3,296,509
$3,719,579
+13%
Expenses
2023
2024
Change
Grants
$56,050
$67,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,406
$947,887
+1%
Fees to Service Providers
$26,980
$47,716
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,953
$157,386
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,124,411
$2,808,642
+150%
Total Expenses
$2,302,800
$4,028,631
+75%
Net income
2023
2024
Change
Net income
+$993,709
-$309,052
-131%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,302,800
$4,028,631
+75%