Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,437
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$930,512
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,894
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$895,716
$850,437
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$0
-100%
Total Revenues
$911,612
$850,437
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,873
$88,923
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,601
$0
-100%
Offices, Occupancy & IT
$40,570
$69,800
+72%
Interest
$288
$0
-100%
Depreciation
$68,804
$55,223
-20%
Other
$612,350
$716,566
+17%
Total Expenses
$857,486
$930,512
+9%
Net income
2023
2024
Change
Net income
+$54,126
-$80,075
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$627,308
$576,940
-8%
Admin
$230,178
$353,572
+54%
Fundraising
$0
$0
-
Total Expenses
$857,486
$930,512
+9%