Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,487
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,626,114
Other
54%
Salaries & Benefits
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,487,428
$1,482,616
0%
Membership Dues
$0
$0
-
Investments
$43,163
$80,470
+86%
Other
$38,122
$33,401
-12%
Total Revenues
$1,568,713
$1,596,487
+2%
Expenses
2023
2024
Change
Grants
$22,000
$22,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,505
$493,126
+5%
Fees to Service Providers
$92,199
$113,949
+24%
Advertising & Promotion
$0
$18,201
-
Offices, Occupancy & IT
$41,618
$99,375
+139%
Interest
$578
$0
-100%
Depreciation
$8,594
$8,287
-4%
Other
$924,313
$871,176
-6%
Total Expenses
$1,558,807
$1,626,114
+4%
Net income
2023
2024
Change
Net income
+$9,906
-$29,627
-399%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,558,807
$1,626,114
+4%