Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,710,005
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,894,897
Other
56%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,821,448
$2,618,238
+44%
Membership Dues
$0
$0
-
Investments
$71,312
$91,767
+29%
Other
$0
$0
-
Total Revenues
$1,892,760
$2,710,005
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,958
$397,707
-3%
Fees to Service Providers
$58,909
$59,486
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,598
$380,540
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$824,478
$1,057,164
+28%
Total Expenses
$1,521,943
$1,894,897
+25%
Net income
2023
2024
Change
Net income
+$370,817
+$815,108
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,521,943
$1,894,897
+25%