Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,908
Program Services
83%
Other
13%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$533,041
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
3%
Grants
2%
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
$405,173
$441,793
+9%
Membership Dues
$0
$0
-
Investments
$22,708
$24,534
+8%
Other
$65,766
$67,581
+3%
Total Revenues
$493,647
$533,908
+8%
Expenses
2023
2024
Change
Grants
$10,850
$10,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,906
$259,883
+25%
Fees to Service Providers
$6,000
$6,900
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,944
$16,182
-29%
Interest
$0
$0
-
Depreciation
$2,674
$1,789
-33%
Other
$192,694
$238,287
+24%
Total Expenses
$443,068
$533,041
+20%
Net income
2023
2024
Change
Net income
+$50,579
+$867
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,068
$533,041
+20%