Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,649
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,048,243
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$823,618
$907,848
+10%
Membership Dues
$0
$0
-
Investments
$1,305
$4,913
+276%
Other
$69,931
$47,088
-33%
Total Revenues
$894,854
$961,649
+7%
Expenses
2023
2024
Change
Grants
$6,500
$10,500
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,149
$381,322
-6%
Fees to Service Providers
$107,441
$37,122
-65%
Advertising & Promotion
$6,937
$1,082
-84%
Offices, Occupancy & IT
$75,266
$70,274
-7%
Interest
$0
$0
-
Depreciation
$9,943
$4,223
-58%
Other
$483,378
$543,720
+12%
Total Expenses
$1,096,614
$1,048,243
-4%
Net income
2023
2024
Change
Net income
-$201,760
-$86,594
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$843,552
$816,584
-3%
Admin
$253,062
$231,659
-8%
Fundraising
$0
$0
-
Total Expenses
$1,096,614
$1,048,243
-4%