Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,715
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,305
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,902
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$564,268
-
Membership Dues
$0
$0
-
Investments
$0
$17,447
-
Other
$13,687
$0
-100%
Total Revenues
$599,589
$581,715
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$374,863
-
Fees to Service Providers
$434,421
$32,848
-92%
Advertising & Promotion
$0
$2,236
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,652
$9,506
-43%
Other
$0
$73,852
-
Total Expenses
$451,073
$493,305
+9%
Net income
2023
2024
Change
Net income
+$148,516
+$88,410
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$302,653
$322,806
+7%
Admin
$133,995
$154,489
+15%
Fundraising
$14,425
$16,010
+11%
Total Expenses
$451,073
$493,305
+9%