Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,729
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,770,867
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Grants
7%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$308
$296
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,559,938
$1,502,112
-4%
Membership Dues
$0
$0
-
Investments
$10,515
$321
-97%
Other
$0
$0
-
Total Revenues
$1,570,761
$1,502,729
-4%
Expenses
2023
2024
Change
Grants
$72,480
$116,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,371
$1,232,226
+18%
Fees to Service Providers
$21,834
$26,075
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,062
$315,985
+26%
Interest
$8,201
$350
-96%
Depreciation
$7,696
$10,919
+42%
Other
$60,413
$69,312
+15%
Total Expenses
$1,464,057
$1,770,867
+21%
Net income
2023
2024
Change
Net income
+$106,704
-$268,138
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,057
$1,770,867
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,464,057
$1,770,867
+21%