Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$899,300
Program Services
98%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$823,209
Salaries & Benefits
40%
Other
40%
Offices, Occupancy & IT
17%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42
$58
+38%
Government Grants
$19,277
$5,723
-70%
Fundraising Events
$0
$0
-
Program Services
$866,328
$877,211
+1%
Membership Dues
$0
$0
-
Investments
$14,137
$16,308
+15%
Other
$0
$0
-
Total Revenues
$899,784
$899,300
0%
Expenses
2023
2024
Change
Grants
$0
$19,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,366
$326,722
+5%
Fees to Service Providers
$111,600
$0
-100%
Advertising & Promotion
$9,506
$9,650
+2%
Offices, Occupancy & IT
$156,135
$142,297
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,039
$325,170
+14%
Total Expenses
$873,646
$823,209
-6%
Net income
2023
2024
Change
Net income
+$26,138
+$76,091
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$825,290
$739,712
-10%
Admin
$48,356
$83,497
+73%
Fundraising
$0
$0
-
Total Expenses
$873,646
$823,209
-6%