Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,619
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,162
Other
60%
Salaries & Benefits
21%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$674,401
$656,982
-3%
Membership Dues
$0
$0
-
Investments
$11,727
$13,992
+19%
Other
$13,409
$20,645
+54%
Total Revenues
$699,537
$691,619
-1%
Expenses
2023
2024
Change
Grants
$87,150
$54,200
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,720
$116,467
-23%
Fees to Service Providers
$32,896
$10,805
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,405
$36,398
-16%
Interest
$323
$218
-33%
Depreciation
$0
$0
-
Other
$219,479
$333,074
+52%
Total Expenses
$534,973
$551,162
+3%
Net income
2023
2024
Change
Net income
+$164,564
+$140,457
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$534,973
$551,162
+3%