Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,956,967
Program Services
60%
Other
36%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,867,605
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000
$14,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,265,538
$1,175,586
-7%
Membership Dues
$0
$0
-
Investments
$57,303
$68,346
+19%
Other
$644,854
$699,035
+8%
Total Revenues
$1,979,695
$1,956,967
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,161
$1,088,698
+4%
Fees to Service Providers
$194,936
$118,487
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,300
$209,541
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,593
$450,879
+60%
Total Expenses
$1,714,990
$1,867,605
+9%
Net income
2023
2024
Change
Net income
+$264,705
+$89,362
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,714,990
$1,867,605
+9%