Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,392
Program Services
55%
Other
42%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,818,153
Salaries & Benefits
66%
Other
10%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,700
$25,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,200
$1,003,659
+31%
Membership Dues
$0
$0
-
Investments
$14,783
$33,684
+128%
Other
$772,676
$774,049
+0%
Total Revenues
$1,863,359
$1,836,392
-1%
Expenses
2023
2024
Change
Grants
$217,411
$178,372
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,881
$1,208,256
0%
Fees to Service Providers
$146,241
$117,778
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,995
$125,258
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,720
$188,489
+41%
Total Expenses
$1,837,248
$1,818,153
-1%
Net income
2023
2024
Change
Net income
+$26,111
+$18,239
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,837,248
$1,818,153
-1%