Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,462
Program Services
97%
Fundraising Events
2%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$673,349
Other
55%
Salaries & Benefits
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,610
$11,870
+38%
Program Services
$635,683
$630,317
-1%
Membership Dues
$0
$0
-
Investments
$286
$768
+169%
Other
$1,325
$9,507
+618%
Total Revenues
$645,904
$652,462
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,899
$290,626
+10%
Fees to Service Providers
$9,480
$13,613
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,762
$369,110
+12%
Total Expenses
$604,141
$673,349
+11%
Net income
2023
2024
Change
Net income
+$41,763
-$20,887
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$551,747
$629,053
+14%
Admin
$52,394
$44,296
-15%
Fundraising
$0
$0
-
Total Expenses
$604,141
$673,349
+11%