Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,876
Program Services
51%
Other
45%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,541
Salaries & Benefits
36%
Other
30%
Grants
15%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,279
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,214
$101,866
+18%
Membership Dues
$0
$0
-
Investments
$5,709
$7,922
+39%
Other
$113,449
$89,088
-21%
Total Revenues
$208,651
$198,876
-5%
Expenses
2023
2024
Change
Grants
$8,750
$31,749
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,979
$78,860
+7%
Fees to Service Providers
$9,790
$2,740
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,618
$27,633
-3%
Interest
$0
$0
-
Depreciation
$9,369
$10,391
+11%
Other
$50,772
$65,168
+28%
Total Expenses
$181,278
$216,541
+19%
Net income
2023
2024
Change
Net income
+$27,373
-$17,665
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$181,278
$216,541
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,278
$216,541
+19%