Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,176
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,649
Salaries & Benefits
34%
Other
33%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,132,017
$1,255,168
+11%
Membership Dues
$0
$0
-
Investments
$48,342
$88,377
+83%
Other
$9,481
$6,631
-30%
Total Revenues
$1,189,840
$1,350,176
+13%
Expenses
2023
2024
Change
Grants
$29,337
$36,918
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,129
$475,970
+18%
Fees to Service Providers
$146,769
$259,036
+76%
Advertising & Promotion
$4,611
$1,704
-63%
Offices, Occupancy & IT
$284,619
$156,813
-45%
Interest
$233
$171
-27%
Depreciation
$392
$392
+0%
Other
$433,049
$465,645
+8%
Total Expenses
$1,301,139
$1,396,649
+7%
Net income
2023
2024
Change
Net income
-$111,299
-$46,473
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,301,139
$1,396,649
+7%