Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,764,061
Other
55%
Program Services
38%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,260,303
Other
74%
Fees to Service Providers
16%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,461
$667,348
+2%
Membership Dues
$0
$0
-
Investments
$115,947
$133,160
+15%
Other
$344,719
$963,553
+180%
Total Revenues
$1,114,127
$1,764,061
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,524
$90,859
-29%
Fees to Service Providers
$136,874
$197,034
+44%
Advertising & Promotion
$0
$2,358
-
Offices, Occupancy & IT
$24,388
$28,821
+18%
Interest
$0
$0
-
Depreciation
$1,405
$5,561
+296%
Other
$653,488
$935,670
+43%
Total Expenses
$944,679
$1,260,303
+33%
Net income
2023
2024
Change
Net income
+$169,448
+$503,758
+197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$944,679
$1,260,303
+33%