Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,516,494
Program Services
88%
Investments
5%
Other
4%
Government Grants
3%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$2,416,237
Salaries & Benefits
58%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,355
$0
-100%
Government Grants
$0
$76,315
-
Fundraising Events
$0
$4,800
-
Program Services
$2,199,294
$2,210,441
+1%
Membership Dues
$0
$0
-
Investments
$84,099
$121,778
+45%
Other
$105,535
$103,160
-2%
Total Revenues
$2,408,283
$2,516,494
+4%
Expenses
2023
2024
Change
Grants
$71,000
$57,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,982
$1,405,527
+12%
Fees to Service Providers
$178,723
$290,935
+63%
Advertising & Promotion
$109,488
$191,067
+75%
Offices, Occupancy & IT
$88,539
$131,024
+48%
Interest
$0
$0
-
Depreciation
$24,691
$3,156
-87%
Other
$367,311
$337,028
-8%
Total Expenses
$2,090,734
$2,416,237
+16%
Net income
2023
2024
Change
Net income
+$317,549
+$100,257
-68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,090,734
$2,416,237
+16%