Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,112,666
Program Services
66%
Other
23%
Investments
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,554,520
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,813,617
$2,065,274
+14%
Membership Dues
$0
$0
-
Investments
$157,321
$272,077
+73%
Other
$1,167,692
$725,315
-38%
Total Revenues
$3,188,630
$3,112,666
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,525
$2,413,161
+14%
Fees to Service Providers
$11,500
$12,050
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$389,572
$396,964
+2%
Interest
$10,071
$652
-94%
Depreciation
$238,888
$237,058
-1%
Other
$569,656
$494,635
-13%
Total Expenses
$3,329,212
$3,554,520
+7%
Net income
2023
2024
Change
Net income
-$140,582
-$441,854
-214%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,329,212
$3,554,520
+7%