Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,253,339
Other
80%
Program Services
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,817
Salaries & Benefits
52%
Other
30%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,749
$242,875
+29%
Membership Dues
$0
$0
-
Investments
$3,992
$8,348
+109%
Other
$1,094,615
$1,002,116
-8%
Total Revenues
$1,286,656
$1,253,339
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,700
$582,316
-27%
Fees to Service Providers
$17,939
$19,732
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,650
$53,905
-8%
Interest
$477
$78
-84%
Depreciation
$135,073
$132,800
-2%
Other
$365,356
$336,986
-8%
Total Expenses
$1,370,195
$1,125,817
-18%
Net income
2023
2024
Change
Net income
-$83,539
+$127,522
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,109
$880,071
-21%
Admin
$257,086
$245,746
-4%
Fundraising
$0
$0
-
Total Expenses
$1,370,195
$1,125,817
-18%