Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,742
Program Services
>99%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,783
Salaries & Benefits
48%
Grants
23%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,627
$1,815
-50%
Program Services
$1,063,993
$1,005,839
-5%
Membership Dues
$0
$0
-
Investments
$170
$88
-48%
Other
$0
$0
-
Total Revenues
$1,067,790
$1,007,742
-6%
Expenses
2023
2024
Change
Grants
$251,821
$244,110
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,546
$513,065
-6%
Fees to Service Providers
$17,499
$22,944
+31%
Advertising & Promotion
$4,408
$9,387
+113%
Offices, Occupancy & IT
$162,268
$130,202
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,960
$139,075
+76%
Total Expenses
$1,060,502
$1,058,783
0%
Net income
2023
2024
Change
Net income
+$7,288
-$51,041
-800%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,502
$1,058,783
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,060,502
$1,058,783
0%