Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,019
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,213
Other
48%
Depreciation
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$436,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$564,392
$639,024
+13%
Membership Dues
$0
$0
-
Investments
$8,869
$21,995
+148%
Other
$0
$0
-
Total Revenues
$1,009,261
$661,019
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,638
$93,396
+3%
Fees to Service Providers
$3,500
$5,534
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,666
$72,788
+9%
Interest
$0
$0
-
Depreciation
$131,380
$151,526
+15%
Other
$398,714
$294,969
-26%
Total Expenses
$690,898
$618,213
-11%
Net income
2023
2024
Change
Net income
+$318,363
+$42,806
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$690,898
$618,213
-11%