Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,630
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,371,619
Other
39%
Salaries & Benefits
22%
Fees to Service Providers
13%
Depreciation
11%
Grants
11%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,981
$1,500,630
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,330,981
$1,500,630
+13%
Expenses
2023
2024
Change
Grants
$200,000
$150,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,422
$302,289
+1%
Fees to Service Providers
$168,076
$184,155
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$50,832
$49,686
-2%
Depreciation
$180,638
$154,557
-14%
Other
$504,534
$530,932
+5%
Total Expenses
$1,402,502
$1,371,619
-2%
Net income
2023
2024
Change
Net income
-$71,521
+$129,011
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,307
$1,093,868
-4%
Admin
$267,195
$277,751
+4%
Fundraising
$0
$0
-
Total Expenses
$1,402,502
$1,371,619
-2%