Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,068
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,662
Other
45%
Salaries & Benefits
25%
Depreciation
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$159,150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$382,112
$401,432
+5%
Membership Dues
$0
$0
-
Investments
$2,374
$11,881
+400%
Other
$27,681
$26,755
-3%
Total Revenues
$571,317
$440,068
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,821
$93,255
+7%
Fees to Service Providers
$5,774
$9,666
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,070
$38,020
+31%
Interest
$0
$0
-
Depreciation
$56,174
$66,406
+18%
Other
$357,124
$172,315
-52%
Total Expenses
$534,963
$379,662
-29%
Net income
2023
2024
Change
Net income
+$36,354
+$60,406
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$534,963
$379,662
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$534,963
$379,662
-29%