Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,119,071
Program Services
68%
Investments
17%
Contributions
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,521,579
Other
70%
Depreciation
23%
Fees to Service Providers
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$696,903
-
Government Grants
$13,246
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,948,705
$4,141,234
+40%
Membership Dues
$0
$0
-
Investments
$1,090,123
$1,037,836
-5%
Other
$89,177
$243,098
+173%
Total Revenues
$4,141,251
$6,119,071
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,591
$210,586
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$81,810
$131,372
+61%
Depreciation
$662,848
$1,019,169
+54%
Other
$2,223,917
$3,160,452
+42%
Total Expenses
$3,207,166
$4,521,579
+41%
Net income
2023
2024
Change
Net income
+$934,085
+$1,597,492
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,207,166
$4,521,579
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,207,166
$4,521,579
+41%