Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,614
Program Services
63%
Contributions
19%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,646,500
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,000
$325,000
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,158,065
$1,086,959
-6%
Membership Dues
$0
$0
-
Investments
$13,536
$50,340
+272%
Other
$254,244
$274,315
+8%
Total Revenues
$1,587,845
$1,736,614
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,092
$990,590
+9%
Fees to Service Providers
$158,974
$85,420
-46%
Advertising & Promotion
$10,035
$65,169
+549%
Offices, Occupancy & IT
$73,498
$96,067
+31%
Interest
$8,500
$7,125
-16%
Depreciation
$54,508
$59,110
+8%
Other
$255,588
$343,019
+34%
Total Expenses
$1,469,195
$1,646,500
+12%
Net income
2023
2024
Change
Net income
+$118,650
+$90,114
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,469,195
$1,646,500
+12%