Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,049
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$376,185
Other
45%
Salaries & Benefits
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,300
$550
-87%
Government Grants
$6,020
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$374,733
$377,516
+1%
Membership Dues
$0
$0
-
Investments
$409
$2,464
+502%
Other
$529
$3,519
+565%
Total Revenues
$385,991
$384,049
-1%
Expenses
2023
2024
Change
Grants
$8,133
$12,139
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,961
$85,824
-18%
Fees to Service Providers
$40,830
$66,760
+64%
Advertising & Promotion
$4,884
$10,412
+113%
Offices, Occupancy & IT
$17,223
$29,317
+70%
Interest
$0
$0
-
Depreciation
$188
$717
+281%
Other
$177,077
$171,016
-3%
Total Expenses
$353,296
$376,185
+6%
Net income
2023
2024
Change
Net income
+$32,695
+$7,864
-76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$353,296
$376,185
+6%