Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,227,692
Program Services
84%
Other
11%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,209,263
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$71,450
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,862,570
$1,876,904
+1%
Membership Dues
$0
$0
-
Investments
$19,146
$24,772
+29%
Other
$229,563
$254,566
+11%
Total Revenues
$2,111,279
$2,227,692
+6%
Expenses
2023
2024
Change
Grants
$2,545
$4,504
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,085
$1,271,845
-5%
Fees to Service Providers
$58,930
$74,029
+26%
Advertising & Promotion
$3,400
$0
-100%
Offices, Occupancy & IT
$266,317
$269,970
+1%
Interest
$3,979
$3,876
-3%
Depreciation
$44,086
$45,008
+2%
Other
$579,616
$540,031
-7%
Total Expenses
$2,290,958
$2,209,263
-4%
Net income
2023
2024
Change
Net income
-$179,679
+$18,429
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,290,958
$2,209,263
-4%