Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,039,336
Program Services
69%
Other
17%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,017,508
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,446,664
$1,400,791
-3%
Membership Dues
$0
$0
-
Investments
$292,036
$290,039
-1%
Other
$39,164
$348,506
+790%
Total Revenues
$1,777,864
$2,039,336
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,336
$1,198,802
-1%
Fees to Service Providers
$382,092
$439,684
+15%
Advertising & Promotion
$31,799
$32,919
+4%
Offices, Occupancy & IT
$131,463
$120,406
-8%
Interest
$0
$0
-
Depreciation
$44,750
$44,750
+0%
Other
$179,144
$180,947
+1%
Total Expenses
$1,975,584
$2,017,508
+2%
Net income
2023
2024
Change
Net income
-$197,720
+$21,828
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,975,584
$2,017,508
+2%