Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,317
Program Services
93%
Contributions
5%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,292,107
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$61,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,052
$1,107,228
+9%
Membership Dues
$0
$0
-
Investments
$3,107
$13,156
+323%
Other
$4,100
$12,333
+201%
Total Revenues
$1,027,259
$1,194,317
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,234
$995,121
+2%
Fees to Service Providers
$15,806
$10,433
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,247
$46,169
+18%
Interest
$0
$0
-
Depreciation
$26,505
$27,974
+6%
Other
$173,071
$212,410
+23%
Total Expenses
$1,227,863
$1,292,107
+5%
Net income
2023
2024
Change
Net income
-$200,604
-$97,790
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$937,482
$983,600
+5%
Admin
$290,381
$308,507
+6%
Fundraising
$0
$0
-
Total Expenses
$1,227,863
$1,292,107
+5%