Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,737,654
Program Services
82%
Other
15%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,223,030
Salaries & Benefits
65%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,281,897
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,431,673
-
Membership Dues
$0
$0
-
Investments
$13,690
$53,981
+294%
Other
$46,721
$252,000
+439%
Total Revenues
$1,342,308
$1,737,654
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,356
$800,116
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,897
$14,117
+30%
Offices, Occupancy & IT
$77,982
$80,052
+3%
Interest
$0
$0
-
Depreciation
$85,076
$108,748
+28%
Other
$178,715
$219,997
+23%
Total Expenses
$1,027,026
$1,223,030
+19%
Net income
2023
2024
Change
Net income
+$315,282
+$514,624
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,026
$1,223,030
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,027,026
$1,223,030
+19%