Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,086
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,426
Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,108,877
$1,414,542
+28%
Membership Dues
$0
$0
-
Investments
$19,525
$17,898
-8%
Other
$38,692
$69,646
+80%
Total Revenues
$1,167,094
$1,502,086
+29%
Expenses
2023
2024
Change
Grants
$24,100
$31,300
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,080
$654,150
+8%
Fees to Service Providers
$85,661
$61,690
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,689
$191,578
-1%
Interest
$132
$29
-78%
Depreciation
$4,242
$4,214
-1%
Other
$555,534
$725,465
+31%
Total Expenses
$1,470,438
$1,668,426
+13%
Net income
2023
2024
Change
Net income
-$303,344
-$166,340
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,470,438
$1,668,426
+13%