Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,065
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,349,442
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,355
$11,742
-5%
Government Grants
$0
$0
-
Fundraising Events
$28,980
$0
-100%
Program Services
$1,067,289
$1,254,251
+18%
Membership Dues
$0
$0
-
Investments
$42
$43
+2%
Other
$66,200
$70,029
+6%
Total Revenues
$1,174,866
$1,336,065
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,790
$668,068
+3%
Fees to Service Providers
$52,593
$118,436
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,651
$155,842
+8%
Interest
$0
$0
-
Depreciation
$24,600
$23,934
-3%
Other
$363,713
$383,162
+5%
Total Expenses
$1,235,347
$1,349,442
+9%
Net income
2023
2024
Change
Net income
-$60,481
-$13,377
+78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,235,347
$1,349,442
+9%