Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,393
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,257,627
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
3%
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
$1,312,887
$1,109,635
-15%
Membership Dues
$0
$0
-
Investments
$53,024
$63,727
+20%
Other
$29,655
$39,031
+32%
Total Revenues
$1,395,566
$1,212,393
-13%
Expenses
2023
2024
Change
Grants
$182,588
$37,865
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,873
$495,659
+1%
Fees to Service Providers
$65,380
$55,433
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,011
$48,459
-3%
Interest
$0
$0
-
Depreciation
$32,463
$31,783
-2%
Other
$669,189
$588,428
-12%
Total Expenses
$1,492,504
$1,257,627
-16%
Net income
2023
2024
Change
Net income
-$96,938
-$45,234
+53%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,492,504
$1,257,627
-16%