Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,864
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,458,372
Offices, Occupancy & IT
35%
Depreciation
32%
Fees to Service Providers
15%
Other
13%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$971,025
$1,373,512
+41%
Membership Dues
$0
$0
-
Investments
$1,344
$15,057
+1020%
Other
$59,439
$71,295
+20%
Total Revenues
$1,032,808
$1,459,864
+41%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,061
$79,372
-35%
Fees to Service Providers
$225,672
$213,737
-5%
Advertising & Promotion
$1,113
$1,287
+16%
Offices, Occupancy & IT
$466,495
$504,012
+8%
Interest
$0
$0
-
Depreciation
$461,145
$470,855
+2%
Other
$222,623
$189,109
-15%
Total Expenses
$1,500,109
$1,458,372
-3%
Net income
2023
2024
Change
Net income
-$467,301
+$1,492
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,330
$1,351,468
+2%
Admin
$173,779
$106,904
-38%
Fundraising
$0
$0
-
Total Expenses
$1,500,109
$1,458,372
-3%