Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$801,169
Program Services
45%
Investments
34%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$621,507
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,918
$361,333
+3%
Membership Dues
$0
$0
-
Investments
$309,784
$275,734
-11%
Other
$585,420
$164,102
-72%
Total Revenues
$1,247,122
$801,169
-36%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,319
$380,413
+2%
Fees to Service Providers
$55,326
$91,911
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,621
$28,232
+2%
Interest
$0
$0
-
Depreciation
$29,877
$28,128
-6%
Other
$80,271
$92,723
+16%
Total Expenses
$567,514
$621,507
+10%
Net income
2023
2024
Change
Net income
+$679,608
+$179,662
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$567,514
$621,507
+10%