Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,056,090
Other
51%
Investments
41%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$515,888
Other
38%
Salaries & Benefits
27%
Fees to Service Providers
16%
Depreciation
10%
Grants
8%
Offices, Occupancy & IT
1%
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
$132,304
$155,484
+18%
Membership Dues
$0
$0
-
Investments
$578,378
$846,658
+46%
Other
$70,519
$1,053,948
+1395%
Total Revenues
$781,201
$2,056,090
+163%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,605
$138,121
+5%
Fees to Service Providers
$60,360
$83,876
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,574
$7,665
-34%
Interest
$0
$0
-
Depreciation
$52,791
$50,776
-4%
Other
$160,157
$195,450
+22%
Total Expenses
$416,487
$515,888
+24%
Net income
2023
2024
Change
Net income
+$364,714
+$1,540,202
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$292,065
$368,753
+26%
Admin
$124,422
$147,135
+18%
Fundraising
$0
$0
-
Total Expenses
$416,487
$515,888
+24%