Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,539
Program Services
81%
Investments
17%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$989,977
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
10%
Grants
6%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,011,817
$884,243
-13%
Membership Dues
$0
$0
-
Investments
$322,276
$185,372
-42%
Other
$14,158
$16,924
+20%
Total Revenues
$1,348,251
$1,086,539
-19%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,014
$648,977
-5%
Fees to Service Providers
$3,095
$777
-75%
Advertising & Promotion
$9,817
$3,864
-61%
Offices, Occupancy & IT
$88,171
$96,367
+9%
Interest
$0
$0
-
Depreciation
$28,743
$1,778
-94%
Other
$264,513
$178,214
-33%
Total Expenses
$1,076,353
$989,977
-8%
Net income
2023
2024
Change
Net income
+$271,898
+$96,562
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$739,464
$682,348
-8%
Admin
$336,889
$307,629
-9%
Fundraising
$0
$0
-
Total Expenses
$1,076,353
$989,977
-8%