Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,932
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,275,893
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$947,618
$1,091,449
+15%
Membership Dues
$0
$0
-
Investments
$16,063
$56,487
+252%
Other
$110,396
$52,996
-52%
Total Revenues
$1,074,077
$1,200,932
+12%
Expenses
2023
2024
Change
Grants
$17,162
$11,350
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,224
$722,671
0%
Fees to Service Providers
$128,631
$176,537
+37%
Advertising & Promotion
$31,850
$34,567
+9%
Offices, Occupancy & IT
$82,390
$66,416
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,001
$264,352
-13%
Total Expenses
$1,289,258
$1,275,893
-1%
Net income
2023
2024
Change
Net income
-$215,181
-$74,961
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,258
$1,275,893
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,289,258
$1,275,893
-1%