Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,630
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,061
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,050
$0
-100%
Government Grants
$35,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$311,569
$331,085
+6%
Membership Dues
$0
$0
-
Investments
$17,888
$12,834
-28%
Other
$1,581
$11,711
+641%
Total Revenues
$402,813
$355,630
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,217
$176,708
+12%
Fees to Service Providers
$15,172
$4,600
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,773
$34,505
-1%
Interest
$0
$0
-
Depreciation
$1,439
$1,804
+25%
Other
$102,844
$101,444
-1%
Total Expenses
$312,445
$319,061
+2%
Net income
2023
2024
Change
Net income
+$90,368
+$36,569
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$277,802
$282,545
+2%
Admin
$34,643
$36,516
+5%
Fundraising
$0
$0
-
Total Expenses
$312,445
$319,061
+2%