Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,511
Program Services
86%
Investments
8%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$715,596
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$230,898
$96,140
-58%
Fundraising Events
$0
$0
-
Program Services
$1,588,940
$1,325,785
-17%
Membership Dues
$0
$0
-
Investments
$14,014
$117,586
+739%
Other
$23,595
$0
-100%
Total Revenues
$1,857,447
$1,539,511
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,549
$468,432
+18%
Fees to Service Providers
$0
$58,009
-
Advertising & Promotion
$35,153
$0
-100%
Offices, Occupancy & IT
$42,917
$0
-100%
Interest
$0
$0
-
Depreciation
$9,758
$6,654
-32%
Other
$234,320
$182,501
-22%
Total Expenses
$720,697
$715,596
-1%
Net income
2023
2024
Change
Net income
+$1,136,750
+$823,915
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$720,697
$715,596
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$720,697
$715,596
-1%