Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,841,261
Program Services
68%
Other
21%
Investments
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,784,603
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$28,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,201,439
$1,253,916
+4%
Membership Dues
$0
$0
-
Investments
$131,121
$171,712
+31%
Other
$87,942
$387,633
+341%
Total Revenues
$1,420,502
$1,841,261
+30%
Expenses
2023
2024
Change
Grants
$81,374
$40,157
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,318
$770,418
+5%
Fees to Service Providers
$112,902
$126,278
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,466
$231,232
+15%
Interest
$0
$0
-
Depreciation
$1,437
$1,444
+0%
Other
$552,063
$615,074
+11%
Total Expenses
$1,682,560
$1,784,603
+6%
Net income
2023
2024
Change
Net income
-$262,058
+$56,658
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,682,560
$1,784,603
+6%