Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,042
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,024,894
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$65,472
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,051,063
$1,025,776
-2%
Membership Dues
$0
$0
-
Investments
$19,186
$0
-100%
Other
$5,707
$266
-95%
Total Revenues
$1,141,428
$1,026,042
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,417
$532,687
+5%
Fees to Service Providers
$33,380
$40,247
+21%
Advertising & Promotion
$0
$6,665
-
Offices, Occupancy & IT
$171,340
$151,611
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,998
$293,684
+21%
Total Expenses
$954,135
$1,024,894
+7%
Net income
2023
2024
Change
Net income
+$187,293
+$1,148
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$954,135
$1,024,894
+7%