Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,160
Program Services
68%
Other
32%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,622,008
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,849
$4,708
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,005
$720,447
+18%
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$899,892
$338,000
-62%
Total Revenues
$1,517,748
$1,063,160
-30%
Expenses
2023
2024
Change
Grants
$4,750
$4,189
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,980
$585,523
+33%
Fees to Service Providers
$68,055
$141,699
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,404
$47,257
+20%
Interest
$69,939
$22,770
-67%
Depreciation
$119,978
$141,058
+18%
Other
$486,610
$679,512
+40%
Total Expenses
$1,227,716
$1,622,008
+32%
Net income
2023
2024
Change
Net income
+$290,032
-$558,848
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$587,973
$1,236,837
+110%
Admin
$639,743
$385,171
-40%
Fundraising
$0
$0
-
Total Expenses
$1,227,716
$1,622,008
+32%