Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,798,559
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,667,964
Other
80%
Salaries & Benefits
14%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,230,139
$2,487,751
+12%
Membership Dues
$0
$0
-
Investments
$258,015
$310,808
+20%
Other
$0
$0
-
Total Revenues
$2,488,154
$2,798,559
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,771
$379,015
+1%
Fees to Service Providers
$27,321
$11,439
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,152
$38,105
0%
Interest
$0
$0
-
Depreciation
$146,910
$102,057
-31%
Other
$1,916,354
$2,137,348
+12%
Total Expenses
$2,503,508
$2,667,964
+7%
Net income
2023
2024
Change
Net income
-$15,354
+$130,595
-951%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,503,508
$2,667,964
+7%