Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,219
Program Services
83%
Other
15%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,102,107
Other
55%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$10,000
-33%
Fundraising Events
$0
$0
-
Program Services
$894,652
$843,397
-6%
Membership Dues
$0
$0
-
Investments
$7,029
$16,400
+133%
Other
$117,685
$149,422
+27%
Total Revenues
$1,034,366
$1,019,219
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,374
$293,192
-23%
Fees to Service Providers
$20,717
$16,024
-23%
Advertising & Promotion
$19,706
$15,903
-19%
Offices, Occupancy & IT
$136,409
$165,871
+22%
Interest
$0
$0
-
Depreciation
$7,510
$8,056
+7%
Other
$514,982
$603,061
+17%
Total Expenses
$1,079,698
$1,102,107
+2%
Net income
2023
2024
Change
Net income
-$45,332
-$82,888
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,079,698
$1,102,107
+2%