Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,913
Program Services
47%
Other
31%
Investments
15%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,124,211
Other
75%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,289
$74,116
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,475
$502,595
+6%
Membership Dues
$0
$0
-
Investments
$22,412
$164,304
+633%
Other
$430,312
$326,898
-24%
Total Revenues
$1,038,488
$1,067,913
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,016
$118,889
-84%
Fees to Service Providers
$20,919
$64,953
+210%
Advertising & Promotion
$16,522
$26,026
+58%
Offices, Occupancy & IT
$78,033
$75,128
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,004
$839,215
+330%
Total Expenses
$1,052,494
$1,124,211
+7%
Net income
2023
2024
Change
Net income
-$14,006
-$56,298
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$877,507
$870,181
-1%
Admin
$174,987
$254,030
+45%
Fundraising
$0
$0
-
Total Expenses
$1,052,494
$1,124,211
+7%