Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,382
Program Services
64%
Other
31%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,628
Other
70%
Salaries & Benefits
18%
Grants
5%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
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
$188,843
$204,622
+8%
Membership Dues
$0
$0
-
Investments
$9,075
$14,799
+63%
Other
$102,552
$99,961
-3%
Total Revenues
$300,470
$319,382
+6%
Expenses
2023
2024
Change
Grants
$7,000
$16,500
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,043
$59,857
-7%
Fees to Service Providers
$0
$10,291
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,176
$6,111
-79%
Interest
$0
$0
-
Depreciation
$8,672
$8,672
+0%
Other
$197,880
$240,197
+21%
Total Expenses
$306,771
$341,628
+11%
Net income
2023
2024
Change
Net income
-$6,301
-$22,246
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$198,189
$205,507
+4%
Admin
$94,533
$136,121
+44%
Fundraising
$0
$0
-
Total Expenses
$306,771
$341,628
+11%