Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,420,060
Program Services
79%
Other
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,524,792
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,948,780
$1,900,315
-2%
Membership Dues
$0
$0
-
Investments
$60,808
$75,418
+24%
Other
$379,754
$444,327
+17%
Total Revenues
$2,389,342
$2,420,060
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,094
$1,508,110
-4%
Fees to Service Providers
$142,699
$140,118
-2%
Advertising & Promotion
$74,453
$45,623
-39%
Offices, Occupancy & IT
$291,221
$281,019
-4%
Interest
$0
$0
-
Depreciation
$43,111
$45,630
+6%
Other
$293,156
$504,292
+72%
Total Expenses
$2,422,734
$2,524,792
+4%
Net income
2023
2024
Change
Net income
-$33,392
-$104,732
-214%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,422,734
$2,524,792
+4%