Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,289,002
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,309,893
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<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
$1,297,316
$1,245,979
-4%
Membership Dues
$0
$0
-
Investments
$34,230
$32,606
-5%
Other
$50,873
$10,417
-80%
Total Revenues
$1,382,419
$1,289,002
-7%
Expenses
2023
2024
Change
Grants
$9,000
$30,500
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,631
$630,648
-2%
Fees to Service Providers
$36,315
$41,183
+13%
Advertising & Promotion
$9,970
$15,572
+56%
Offices, Occupancy & IT
$3,345
$9,457
+183%
Interest
$0
$0
-
Depreciation
$2,240
$1,148
-49%
Other
$527,920
$581,385
+10%
Total Expenses
$1,230,421
$1,309,893
+6%
Net income
2023
2024
Change
Net income
+$151,998
-$20,891
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$391,861
$426,607
+9%
Admin
$675,571
$132,153
-80%
Fundraising
$0
$0
-
Total Expenses
$1,230,421
$1,309,893
+6%