Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,005
Other
95%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,447
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,984
$3,020
-24%
Other
$139,431
$154,205
+11%
Total Revenues
$143,415
$163,005
+14%
Expenses
2023
2024
Change
Grants
$18,970
$9,155
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,263
$95,061
+26%
Fees to Service Providers
$7,387
$7,169
-3%
Advertising & Promotion
$1,862
$498
-73%
Offices, Occupancy & IT
$16,780
$17,160
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,208
$49,404
-4%
Total Expenses
$171,470
$178,447
+4%
Net income
2023
2024
Change
Net income
-$28,055
-$15,442
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$164,909
$171,567
+4%
Admin
$6,561
$6,880
+5%
Fundraising
$0
$0
-
Total Expenses
$171,470
$178,447
+4%