Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,997
Program Services
83%
Investments
8%
Other
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,748,674
Salaries & Benefits
38%
Other
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,953
$14,406
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,286,330
$1,032,777
-20%
Membership Dues
$0
$0
-
Investments
$100,667
$100,323
0%
Other
$45,295
$94,491
+109%
Total Revenues
$1,454,245
$1,241,997
-15%
Expenses
2023
2024
Change
Grants
$27,582
$10,778
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,623
$664,309
+47%
Fees to Service Providers
$266,688
$209,596
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,818
$207,430
+3%
Interest
$0
$0
-
Depreciation
$2,400
$0
-100%
Other
$635,726
$656,561
+3%
Total Expenses
$1,584,837
$1,748,674
+10%
Net income
2023
2024
Change
Net income
-$130,592
-$506,677
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,584,837
$1,748,674
+10%