Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,482,355
Program Services
91%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$995,180
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,900
$10,000
+426%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,449,120
$1,353,188
-7%
Membership Dues
$0
$0
-
Investments
$88,232
$119,167
+35%
Other
$0
$0
-
Total Revenues
$1,539,252
$1,482,355
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,323
$385,129
+8%
Fees to Service Providers
$129,527
$95,440
-26%
Advertising & Promotion
$15,159
$16,204
+7%
Offices, Occupancy & IT
$104,987
$106,179
+1%
Interest
$0
$0
-
Depreciation
$25,008
$21,349
-15%
Other
$357,252
$370,879
+4%
Total Expenses
$987,256
$995,180
+1%
Net income
2023
2024
Change
Net income
+$551,996
+$487,175
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$987,256
$995,180
+1%