Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,570
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,059,318
Other
49%
Salaries & Benefits
38%
Depreciation
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,325
$16,990
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,099
$1,059,209
+13%
Membership Dues
$0
$0
-
Investments
$284
$371
+31%
Other
$0
$0
-
Total Revenues
$951,708
$1,076,570
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,173
$405,240
+2%
Fees to Service Providers
$15,216
$12,000
-21%
Advertising & Promotion
$1,505
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$71,237
$127,028
+78%
Other
$464,491
$515,050
+11%
Total Expenses
$948,625
$1,059,318
+12%
Net income
2023
2024
Change
Net income
+$3,083
+$17,252
+460%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$948,625
$1,059,318
+12%