Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,582
Program Services
88%
Other
5%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$517,276
Other
60%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,290
$25,010
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,014
$477,412
+11%
Membership Dues
$0
$0
-
Investments
$22,951
$14,497
-37%
Other
$6,029
$25,663
+326%
Total Revenues
$483,284
$542,582
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,950
$102,921
-16%
Fees to Service Providers
$13,371
$16,850
+26%
Advertising & Promotion
$1,085
$0
-100%
Offices, Occupancy & IT
$104,292
$81,192
-22%
Interest
$0
$0
-
Depreciation
$3,412
$3,411
0%
Other
$231,565
$312,902
+35%
Total Expenses
$475,675
$517,276
+9%
Net income
2023
2024
Change
Net income
+$7,609
+$25,306
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$475,675
$517,276
+9%