Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,091
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,530,907
Other
86%
Salaries & Benefits
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,063
$230
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,861,379
$1,593,157
-14%
Membership Dues
$0
$0
-
Investments
$25,335
$39,704
+57%
Other
$0
$0
-
Total Revenues
$1,898,777
$1,633,091
-14%
Expenses
2023
2024
Change
Grants
$147,813
$6,600
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,915
$99,462
-13%
Fees to Service Providers
$1,813
$23,171
+1178%
Advertising & Promotion
$15,975
$44,623
+179%
Offices, Occupancy & IT
$42,783
$39,595
-7%
Interest
$0
$0
-
Depreciation
$2,290
$1,947
-15%
Other
$1,514,861
$1,315,509
-13%
Total Expenses
$1,840,450
$1,530,907
-17%
Net income
2023
2024
Change
Net income
+$58,327
+$102,184
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,714,822
$1,465,570
-15%
Admin
$125,628
$65,337
-48%
Fundraising
$0
$0
-
Total Expenses
$1,840,450
$1,530,907
-17%