Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,650,876
Program Services
63%
Other
29%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,802,492
Other
46%
Salaries & Benefits
23%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,571
$1,046,122
+40%
Membership Dues
$0
$0
-
Investments
$123,386
$123,386
+0%
Other
$2,047,287
$481,368
-76%
Total Revenues
$2,967,244
$1,650,876
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,343
$417,595
+8%
Fees to Service Providers
$87,181
$154,271
+77%
Advertising & Promotion
$0
$58
-
Offices, Occupancy & IT
$91,014
$95,205
+5%
Interest
$107,667
$85,998
-20%
Depreciation
$224,512
$224,332
0%
Other
$880,578
$825,033
-6%
Total Expenses
$1,778,295
$1,802,492
+1%
Net income
2023
2024
Change
Net income
+$1,188,949
-$151,616
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,703
$1,438,648
+14%
Admin
$518,592
$363,844
-30%
Fundraising
$0
$0
-
Total Expenses
$1,778,295
$1,802,492
+1%