Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,390,563
Program Services
59%
Other
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,483,050
Other
44%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Depreciation
4%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341,936
$1,403,804
+5%
Membership Dues
$0
$0
-
Investments
$2,423
$8,233
+240%
Other
$0
$978,526
-
Total Revenues
$1,344,359
$2,390,563
+78%
Expenses
2023
2024
Change
Grants
$18,000
$29,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,195
$387,063
+9%
Fees to Service Providers
$11,950
$19,809
+66%
Advertising & Promotion
$77,800
$79,317
+2%
Offices, Occupancy & IT
$288,549
$255,752
-11%
Interest
$0
$0
-
Depreciation
$56,470
$60,997
+8%
Other
$617,132
$651,112
+6%
Total Expenses
$1,425,096
$1,483,050
+4%
Net income
2023
2024
Change
Net income
-$80,737
+$907,513
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
$937,035
$979,488
+5%
Admin
$488,061
$503,562
+3%
Fundraising
$0
$0
-
Total Expenses
$1,425,096
$1,483,050
+4%