Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,877,676
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,849,571
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146
$25,970
+2166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,843,639
$1,837,286
0%
Membership Dues
$0
$0
-
Investments
$1,258
$6,720
+434%
Other
$560,058
$7,700
-99%
Total Revenues
$2,406,101
$1,877,676
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,281
$1,507,355
-1%
Fees to Service Providers
$8,900
$9,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,876
$76,509
+102%
Interest
$0
$0
-
Depreciation
$61,510
$63,812
+4%
Other
$229,439
$192,595
-16%
Total Expenses
$1,854,006
$1,849,571
0%
Net income
2023
2024
Change
Net income
+$552,095
+$28,105
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,179
$1,653,223
+3%
Admin
$244,827
$196,348
-20%
Fundraising
$0
$0
-
Total Expenses
$1,854,006
$1,849,571
0%