Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,657
Program Services
72%
Other
19%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,438
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,889
$29,260
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$639,710
$682,415
+7%
Membership Dues
$0
$0
-
Investments
$51,484
$65,405
+27%
Other
$222,127
$176,577
-21%
Total Revenues
$936,210
$953,657
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,311
$362,150
-12%
Fees to Service Providers
$34,666
$39,019
+13%
Advertising & Promotion
$4,628
$5,064
+9%
Offices, Occupancy & IT
$89,905
$89,736
0%
Interest
$0
$0
-
Depreciation
$1,925
$1,925
+0%
Other
$340,947
$278,544
-18%
Total Expenses
$881,382
$776,438
-12%
Net income
2023
2024
Change
Net income
+$54,828
+$177,219
+223%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$881,382
$776,438
-12%