Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,924
Program Services
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$508,046
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$20,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$482,279
$580,499
+20%
Membership Dues
$107,500
$0
-100%
Investments
$0
$0
-
Other
$0
$25,425
-
Total Revenues
$619,779
$625,924
+1%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,776
$340,875
-24%
Fees to Service Providers
$5,313
$4,700
-12%
Advertising & Promotion
$0
$731
-
Offices, Occupancy & IT
$16,778
$21,722
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,629
$138,018
+101%
Total Expenses
$536,496
$508,046
-5%
Net income
2023
2024
Change
Net income
+$83,283
+$117,878
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$482,846
$204,778
-58%
Admin
$53,650
$303,268
+465%
Fundraising
$0
$0
-
Total Expenses
$536,496
$508,046
-5%