Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,179,971
Program Services
52%
Other
41%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,131,788
Other
53%
Salaries & Benefits
21%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,438,695
$1,128,330
-22%
Membership Dues
$0
$0
-
Investments
$60,663
$148,989
+146%
Other
-$61,107
$902,652
-1577%
Total Revenues
$1,438,251
$2,179,971
+52%
Expenses
2023
2024
Change
Grants
$91,069
$85,148
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,849
$242,289
+136%
Fees to Service Providers
$153,266
$113,328
-26%
Advertising & Promotion
$52,492
$33,892
-35%
Offices, Occupancy & IT
$59,250
$58,086
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$793,242
$599,045
-24%
Total Expenses
$1,252,168
$1,131,788
-10%
Net income
2023
2024
Change
Net income
+$186,083
+$1,048,183
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,578
$988,131
-15%
Admin
$95,590
$143,657
+50%
Fundraising
$0
$0
-
Total Expenses
$1,252,168
$1,131,788
-10%