Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,403,104
Other
75%
Program Services
23%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,576,704
Salaries & Benefits
49%
Other
20%
Grants
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,523
$550,217
+5%
Membership Dues
$0
$0
-
Investments
$33,699
$45,659
+35%
Other
$1,691,656
$1,807,228
+7%
Total Revenues
$2,250,878
$2,403,104
+7%
Expenses
2023
2024
Change
Grants
$258,689
$425,192
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,039
$1,250,003
+9%
Fees to Service Providers
$70,085
$53,663
-23%
Advertising & Promotion
$100,910
$79,084
-22%
Offices, Occupancy & IT
$152,001
$196,660
+29%
Interest
$0
$71
-
Depreciation
$45,714
$46,777
+2%
Other
$548,974
$525,254
-4%
Total Expenses
$2,321,412
$2,576,704
+11%
Net income
2023
2024
Change
Net income
-$70,534
-$173,600
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,639,392
$1,796,600
+10%
Admin
$682,020
$478,774
-30%
Fundraising
$0
$301,330
-
Total Expenses
$2,321,412
$2,576,704
+11%