Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$971,518
Program Services
50%
Other
44%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$555,882
Other
45%
Salaries & Benefits
36%
Fees to Service Providers
10%
Grants
5%
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
$484,517
$481,719
-1%
Membership Dues
$0
$0
-
Investments
$53,948
$64,301
+19%
Other
$378,434
$425,498
+12%
Total Revenues
$916,899
$971,518
+6%
Expenses
2023
2024
Change
Grants
$38,573
$26,050
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,739
$199,040
+55%
Fees to Service Providers
$57,634
$52,914
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,430
$10,946
-72%
Interest
$0
$0
-
Depreciation
$13,290
$15,409
+16%
Other
$467,273
$251,523
-46%
Total Expenses
$743,939
$555,882
-25%
Net income
2023
2024
Change
Net income
+$172,960
+$415,636
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$555,882
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$743,939
$555,882
-25%