Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,287
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,361,082
Salaries & Benefits
65%
Other
30%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$363,529
$13,225
-96%
Fundraising Events
$0
$0
-
Program Services
$1,335,700
$1,353,782
+1%
Membership Dues
$0
$0
-
Investments
$2,493
$380
-85%
Other
$3,000
$2,900
-3%
Total Revenues
$1,704,722
$1,370,287
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,289
$887,016
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,076
$2,227
-63%
Offices, Occupancy & IT
$72,049
$22,156
-69%
Interest
$16,136
$12,500
-23%
Depreciation
$41,551
$33,137
-20%
Other
$550,162
$404,046
-27%
Total Expenses
$1,641,263
$1,361,082
-17%
Net income
2023
2024
Change
Net income
+$63,459
+$9,205
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,716
$1,195,148
-17%
Admin
$201,547
$165,934
-18%
Fundraising
$0
$0
-
Total Expenses
$1,641,263
$1,361,082
-17%