Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,120
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$674,188
Other
69%
Salaries & Benefits
18%
Fees to Service Providers
9%
Grants
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,783
$588,129
-2%
Membership Dues
$0
$0
-
Investments
$17,881
$21,991
+23%
Other
$0
$0
-
Total Revenues
$618,664
$610,120
-1%
Expenses
2023
2024
Change
Grants
$30,000
$22,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,971
$123,535
+2%
Fees to Service Providers
$48,300
$61,800
+28%
Advertising & Promotion
$1,722
$2,558
+49%
Offices, Occupancy & IT
$4,218
$1,038
-75%
Interest
$0
$0
-
Depreciation
$629
$0
-100%
Other
$420,882
$463,257
+10%
Total Expenses
$626,722
$674,188
+8%
Net income
2023
2024
Change
Net income
-$8,058
-$64,068
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$526,914
-
-
Admin
$99,808
-
-
Fundraising
$0
-
-
Total Expenses
$626,722
$674,188
+8%