Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,774
Other
98%
Program Services
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$517,616
Salaries & Benefits
32%
Other
27%
Grants
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
2%
Advertising & Promotion
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,703
$1,545
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,110
$7,553
+143%
Membership Dues
$5,561
$0
-100%
Investments
$1,116
$4,334
+288%
Other
$624,536
$555,342
-11%
Total Revenues
$639,026
$568,774
-11%
Expenses
2023
2024
Change
Grants
$136,951
$135,490
-1%
Benefits to Members
$0
$7,990
-
Salaries & Benefits
$295,913
$164,603
-44%
Fees to Service Providers
$5,401
$12,397
+130%
Advertising & Promotion
$6,164
$7,524
+22%
Offices, Occupancy & IT
$53,579
$26,341
-51%
Interest
$0
$0
-
Depreciation
$18,769
$21,314
+14%
Other
$72,280
$141,957
+96%
Total Expenses
$589,057
$517,616
-12%
Net income
2023
2024
Change
Net income
+$49,969
+$51,158
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$505,203
-
Admin
-
$12,413
-
Fundraising
-
$0
-
Total Expenses
$589,057
$517,616
-12%