Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,675,422
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,807,952
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,423,483
$1,557,020
+9%
Membership Dues
$0
$0
-
Investments
$78,820
$91,592
+16%
Other
-$75,177
$26,810
-136%
Total Revenues
$1,427,126
$1,675,422
+17%
Expenses
2023
2024
Change
Grants
$36,365
$33,750
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,361
$1,231,427
-4%
Fees to Service Providers
$61,721
$52,156
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,330
$147,567
+8%
Interest
$0
$0
-
Depreciation
$6,667
$6,667
+0%
Other
$305,361
$336,385
+10%
Total Expenses
$1,822,805
$1,807,952
-1%
Net income
2023
2024
Change
Net income
-$395,679
-$132,530
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,822,805
$1,807,952
-1%