Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,366
Program Services
90%
Investments
9%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,306,938
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,461
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,194,655
$1,199,951
+0%
Membership Dues
$0
$0
-
Investments
$66,474
$116,954
+76%
Other
$0
$0
-
Total Revenues
$1,261,129
$1,332,366
+6%
Expenses
2023
2024
Change
Grants
$5,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,094
$1,061,942
+9%
Fees to Service Providers
$81,669
$57,706
-29%
Advertising & Promotion
$0
$145
-
Offices, Occupancy & IT
$73,049
$53,174
-27%
Interest
$0
$0
-
Depreciation
$2,939
$2,939
+0%
Other
$159,286
$131,032
-18%
Total Expenses
$1,299,537
$1,306,938
+1%
Net income
2023
2024
Change
Net income
-$38,408
+$25,428
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$863,808
$993,861
+15%
Admin
$435,729
$313,077
-28%
Fundraising
$0
$0
-
Total Expenses
$1,299,537
$1,306,938
+1%