Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,285
Program Services
95%
Government Grants
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,618,973
Benefits to Members
46%
Other
23%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,905
$19,116
+390%
Government Grants
$65,250
$58,000
-11%
Fundraising Events
$0
$0
-
Program Services
$1,227,880
$1,437,559
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,689
$4,610
-57%
Total Revenues
$1,307,724
$1,519,285
+16%
Expenses
2023
2024
Change
Grants
$3,471
$0
-100%
Benefits to Members
$493,357
$742,278
+50%
Salaries & Benefits
$107,879
$176,149
+63%
Fees to Service Providers
$111,696
$72,458
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,003
$165,667
+4%
Interest
$50,436
$28,931
-43%
Depreciation
$50,722
$53,114
+5%
Other
$269,323
$380,376
+41%
Total Expenses
$1,245,887
$1,618,973
+30%
Net income
2023
2024
Change
Net income
+$61,837
-$99,688
-261%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,245,887
$1,618,973
+30%