Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,504
Program Services
54%
Other
31%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,024,748
Salaries & Benefits
78%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,092,852
$811,999
-26%
Membership Dues
$0
$0
-
Investments
$162,890
$232,210
+43%
Other
$0
$473,295
-
Total Revenues
$1,255,742
$1,517,504
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,036
$797,430
-9%
Fees to Service Providers
$176,820
$143,803
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,029
$30,270
-11%
Interest
$39
$0
-100%
Depreciation
$1,875
$1,875
+0%
Other
$64,282
$51,370
-20%
Total Expenses
$1,151,081
$1,024,748
-11%
Net income
2023
2024
Change
Net income
+$104,661
+$492,756
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,016
$1,024,748
-5%
Admin
$69,065
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,151,081
$1,024,748
-11%