Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,469,989
Program Services
88%
Investments
7%
Fundraising Events
3%
Other
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,093,739
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$52,972
$46,542
-12%
Program Services
$1,794,031
$1,288,807
-28%
Membership Dues
$0
$0
-
Investments
$62,258
$109,788
+76%
Other
$26,173
$24,852
-5%
Total Revenues
$1,935,434
$1,469,989
-24%
Expenses
2023
2024
Change
Grants
$461,520
$2,723
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,884
$1,581,727
+87%
Fees to Service Providers
$194,237
$188,182
-3%
Advertising & Promotion
$2,274
$16,335
+618%
Offices, Occupancy & IT
$85,008
$107,473
+26%
Interest
$39,911
$34,496
-14%
Depreciation
$5,559
$8,796
+58%
Other
$230,652
$154,007
-33%
Total Expenses
$1,865,045
$2,093,739
+12%
Net income
2023
2024
Change
Net income
+$70,389
-$623,750
-986%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,865,045
$2,093,739
+12%