Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$841,185
Program Services
87%
Investments
12%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,462
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$149,773
$4,636
-97%
Fundraising Events
$0
$0
-
Program Services
$724,086
$734,003
+1%
Membership Dues
$0
$0
-
Investments
$75,435
$102,546
+36%
Other
$0
$0
-
Total Revenues
$949,294
$841,185
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,557
$299,253
+2%
Fees to Service Providers
$6,601
$14,752
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,341
$65,988
-12%
Interest
$0
$0
-
Depreciation
$1,442
$2,453
+70%
Other
$300,616
$388,016
+29%
Total Expenses
$676,557
$770,462
+14%
Net income
2023
2024
Change
Net income
+$272,737
+$70,723
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$461,344
$518,910
+12%
Admin
$215,213
$251,552
+17%
Fundraising
$0
$0
-
Total Expenses
$676,557
$770,462
+14%