Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,862,781
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,076,662
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,136,500
$1,737,879
+53%
Membership Dues
$0
$0
-
Investments
$122,579
$124,902
+2%
Other
$13,851
$0
-100%
Total Revenues
$1,285,330
$1,862,781
+45%
Expenses
2023
2024
Change
Grants
$27,560
$9,650
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,828
$904,309
-6%
Fees to Service Providers
$47,100
$27,627
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,324
$50,310
+66%
Interest
$0
$0
-
Depreciation
$22,525
$0
-100%
Other
$267,520
$84,766
-68%
Total Expenses
$1,358,857
$1,076,662
-21%
Net income
2023
2024
Change
Net income
-$73,527
+$786,119
-1169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,433
$997,245
-22%
Admin
$77,424
$79,417
+3%
Fundraising
$0
$0
-
Total Expenses
$1,358,857
$1,076,662
-21%