Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$913,294
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$919,228
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
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
$721,430
$852,420
+18%
Membership Dues
$0
$0
-
Investments
$36,801
$60,874
+65%
Other
$0
$0
-
Total Revenues
$758,231
$913,294
+20%
Expenses
2023
2024
Change
Grants
$22,300
$39,318
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,680
$413,485
+7%
Fees to Service Providers
$81,864
$113,059
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,857
$49,527
+3%
Interest
$0
$0
-
Depreciation
$864
$864
+0%
Other
$452,207
$302,975
-33%
Total Expenses
$990,772
$919,228
-7%
Net income
2023
2024
Change
Net income
-$232,541
-$5,934
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$990,772
$919,228
-7%