Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$983,728
Program Services
71%
Other
25%
Membership Dues
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,059,998
Other
55%
Salaries & Benefits
21%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
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
$636,000
$697,077
+10%
Membership Dues
$17,355
$22,364
+29%
Investments
$10,793
$20,716
+92%
Other
$438,142
$243,571
-44%
Total Revenues
$1,102,290
$983,728
-11%
Expenses
2023
2024
Change
Grants
$183,754
$129,559
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,691
$219,909
+6%
Fees to Service Providers
$6,245
$9,600
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,699
$109,971
+25%
Interest
$0
$0
-
Depreciation
$8,199
$5,496
-33%
Other
$562,498
$585,463
+4%
Total Expenses
$1,056,086
$1,059,998
+0%
Net income
2023
2024
Change
Net income
+$46,204
-$76,270
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,824
$1,033,094
0%
Admin
$10,063
$21,408
+113%
Fundraising
$0
$0
-
Total Expenses
$1,056,086
$1,059,998
+0%
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