Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,907
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$627,432
Salaries & Benefits
65%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Other
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,834
$926,334
-2%
Membership Dues
$0
$0
-
Investments
$31
$12,573
+40458%
Other
$0
$0
-
Total Revenues
$1,049,365
$938,907
-11%
Expenses
2023
2024
Change
Grants
$55,768
$12,637
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,114
$406,219
+1%
Fees to Service Providers
$224,879
$145,909
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,304
$36,311
-37%
Interest
$0
$0
-
Depreciation
$260
$130
-50%
Other
$34,099
$26,226
-23%
Total Expenses
$775,424
$627,432
-19%
Net income
2023
2024
Change
Net income
+$273,941
+$311,475
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$775,424
$627,432
-19%