Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,815
Program Services
74%
Other
26%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$570,781
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,172
-
Government Grants
$23,927
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$505,352
$446,172
-12%
Membership Dues
$0
$0
-
Investments
$1,116
$395
-65%
Other
$109,802
$156,076
+42%
Total Revenues
$640,197
$604,815
-6%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,829
$132,385
+0%
Fees to Service Providers
$14,849
$20,778
+40%
Advertising & Promotion
$179
$0
-100%
Offices, Occupancy & IT
$22,111
$51,578
+133%
Interest
$1,053
$0
-100%
Depreciation
$17,821
$32,171
+81%
Other
$312,882
$333,569
+7%
Total Expenses
$500,724
$570,781
+14%
Net income
2023
2024
Change
Net income
+$139,473
+$34,034
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$500,724
$570,781
+14%