Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$873,183
Program Services
78%
Investments
16%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$623,536
Other
60%
Salaries & Benefits
20%
Fees to Service Providers
15%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$648,034
$676,861
+4%
Membership Dues
$0
$0
-
Investments
$88,064
$137,716
+56%
Other
$268,529
$58,606
-78%
Total Revenues
$1,004,627
$873,183
-13%
Expenses
2023
2024
Change
Grants
$22,174
$31,626
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,046
$122,546
+10%
Fees to Service Providers
$88,413
$94,969
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,879
$374,395
+4%
Total Expenses
$581,512
$623,536
+7%
Net income
2023
2024
Change
Net income
+$423,115
+$249,647
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$503,174
$523,034
+4%
Admin
$78,338
$100,502
+28%
Fundraising
$0
$0
-
Total Expenses
$581,512
$623,536
+7%