Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$821,341
Program Services
81%
Other
12%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$714,090
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
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
$1,031,870
$662,986
-36%
Membership Dues
$0
$0
-
Investments
$33,103
$56,916
+72%
Other
$116,857
$101,439
-13%
Total Revenues
$1,181,830
$821,341
-31%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,160
$362,533
+6%
Fees to Service Providers
$26,116
$29,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,533
$48,637
-6%
Interest
$0
$0
-
Depreciation
$15,388
$12,645
-18%
Other
$235,722
$257,175
+9%
Total Expenses
$674,919
$714,090
+6%
Net income
2023
2024
Change
Net income
+$506,911
+$107,251
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$674,919
$714,090
+6%