Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,353,810
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,919,659
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$480,736
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,393,697
$2,239,947
+61%
Membership Dues
$0
$0
-
Investments
$62,103
$110,820
+78%
Other
$0
$3,043
-
Total Revenues
$1,936,536
$2,353,810
+22%
Expenses
2023
2024
Change
Grants
$0
$16,147
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,086
$1,188,162
0%
Fees to Service Providers
$0
$34,502
-
Advertising & Promotion
$2,604
$0
-100%
Offices, Occupancy & IT
$240,000
$249,682
+4%
Interest
$0
$3,905
-
Depreciation
$29,371
$26,608
-9%
Other
$489,346
$400,653
-18%
Total Expenses
$1,953,407
$1,919,659
-2%
Net income
2023
2024
Change
Net income
-$16,871
+$434,151
-2673%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,071
$1,686,283
-1%
Admin
$246,336
$233,376
-5%
Fundraising
$0
$0
-
Total Expenses
$1,953,407
$1,919,659
-2%
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