Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,955,802
Program Services
89%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,882,870
Other
43%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
3%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,390,385
$3,531,556
+4%
Membership Dues
$0
$0
-
Investments
$28,417
$317,504
+1017%
Other
$16,653
$106,742
+541%
Total Revenues
$3,435,455
$3,955,802
+15%
Expenses
2023
2024
Change
Grants
$20,000
$41,000
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,369
$958,928
+24%
Fees to Service Providers
$454,248
$413,220
-9%
Advertising & Promotion
$145,990
$130,094
-11%
Offices, Occupancy & IT
$1,001,481
$578,088
-42%
Interest
$0
$0
-
Depreciation
$88,673
$98,623
+11%
Other
$1,157,068
$1,662,917
+44%
Total Expenses
$3,640,829
$3,882,870
+7%
Net income
2023
2024
Change
Net income
-$205,374
+$72,932
-136%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,640,829
$3,882,870
+7%