Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,131
Program Services
85%
Investments
13%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,665
Salaries & Benefits
46%
Other
32%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,010,282
$937,241
-7%
Membership Dues
$0
$0
-
Investments
$61,577
$141,452
+130%
Other
$9,340
$23,438
+151%
Total Revenues
$1,081,199
$1,102,131
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,265
$491,274
+9%
Fees to Service Providers
$24,278
$27,438
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,613
$57,742
-18%
Interest
$0
$0
-
Depreciation
$221,413
$146,819
-34%
Other
$393,553
$338,392
-14%
Total Expenses
$1,160,122
$1,061,665
-8%
Net income
2023
2024
Change
Net income
-$78,923
+$40,466
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$611,295
$530,244
-13%
Admin
$548,827
$531,421
-3%
Fundraising
$0
$0
-
Total Expenses
$1,160,122
$1,061,665
-8%