Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,787
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,448,554
Other
70%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,488
$16,253
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,515,396
$1,417,678
-6%
Membership Dues
$106,363
$0
-100%
Investments
$0
$0
-
Other
$11,116
$7,856
-29%
Total Revenues
$1,652,363
$1,441,787
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,806
$383,587
-9%
Fees to Service Providers
$4,348
$4,095
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,983
$37,480
-22%
Interest
$0
$0
-
Depreciation
$11,612
$6,802
-41%
Other
$1,177,644
$1,016,590
-14%
Total Expenses
$1,661,393
$1,448,554
-13%
Net income
2023
2024
Change
Net income
-$9,030
-$6,767
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,130
$1,187,915
+15%
Admin
$632,263
$260,639
-59%
Fundraising
$0
$0
-
Total Expenses
$1,661,393
$1,448,554
-13%