Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,367,007
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,544,306
Salaries & Benefits
50%
Offices, Occupancy & IT
28%
Other
17%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$10,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,348,701
$2,297,130
-2%
Membership Dues
$0
$0
-
Investments
$39,510
$39,796
+1%
Other
-$14,690
$20,081
-237%
Total Revenues
$2,403,521
$2,367,007
-2%
Expenses
2023
2024
Change
Grants
$25,000
$10,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,367
$1,267,564
+16%
Fees to Service Providers
$46,055
$91,194
+98%
Advertising & Promotion
$4,108
$5,619
+37%
Offices, Occupancy & IT
$552,946
$720,768
+30%
Interest
$0
$0
-
Depreciation
$6,846
$6,894
+1%
Other
$402,261
$442,267
+10%
Total Expenses
$2,127,583
$2,544,306
+20%
Net income
2023
2024
Change
Net income
+$275,938
-$177,299
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,127,583
$2,544,306
+20%