Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,373
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,285
Other
81%
Salaries & Benefits
11%
Grants
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,606
$315,100
-9%
Membership Dues
$0
$0
-
Investments
$2,525
$3,706
+47%
Other
$7,765
$7,567
-3%
Total Revenues
$357,896
$326,373
-9%
Expenses
2023
2024
Change
Grants
$29,000
$25,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,781
$41,734
0%
Fees to Service Providers
$496
$519
+5%
Advertising & Promotion
$11,826
$3,269
-72%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,911
$296,763
+10%
Total Expenses
$353,014
$367,285
+4%
Net income
2023
2024
Change
Net income
+$4,882
-$40,912
-938%
Functional Expenses
Summary
2023
2024
Change
Program
$351,691
$366,131
+4%
Admin
$1,323
$1,154
-13%
Fundraising
$0
$0
-
Total Expenses
$353,014
$367,285
+4%