Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,209,549
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,197,962
Salaries & Benefits
55%
Other
25%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,772,189
$2,772,325
+0%
Membership Dues
$0
$0
-
Investments
$33,334
$66,349
+99%
Other
$83,000
$370,875
+347%
Total Revenues
$2,888,523
$3,209,549
+11%
Expenses
2023
2024
Change
Grants
$0
$284,085
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,391
$1,768,096
+12%
Fees to Service Providers
$114,199
$46,789
-59%
Advertising & Promotion
$51,657
$63,449
+23%
Offices, Occupancy & IT
$244,082
$197,828
-19%
Interest
$0
$0
-
Depreciation
$27,548
$37,629
+37%
Other
$737,953
$800,086
+8%
Total Expenses
$2,758,830
$3,197,962
+16%
Net income
2023
2024
Change
Net income
+$129,693
+$11,587
-91%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,758,830
$3,197,962
+16%