Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,329,315
Program Services
79%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,074,773
Salaries & Benefits
38%
Other
25%
Offices, Occupancy & IT
15%
Depreciation
14%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$245,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,051,960
-
Membership Dues
-
$0
-
Investments
-
$1,978
-
Other
-
$30,377
-
Total Revenues
-
$1,329,315
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$407,879
-
Fees to Service Providers
-
$65,888
-
Advertising & Promotion
-
$1,009
-
Offices, Occupancy & IT
-
$166,552
-
Interest
-
$17,210
-
Depreciation
-
$145,599
-
Other
-
$270,636
-
Total Expenses
-
$1,074,773
-
Net income
2023
2024
Change
Net income
-
+$254,542
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$766,909
-
Admin
-
$306,855
-
Fundraising
-
$1,009
-
Total Expenses
-
$1,074,773
-