Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,625
Program Services
78%
Investments
16%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$587,325
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,895
$16,778
+785%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,179
$511,221
-1%
Membership Dues
$0
$0
-
Investments
$85,962
$107,977
+26%
Other
$17,500
$19,649
+12%
Total Revenues
$623,536
$655,625
+5%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,451
$214,758
+0%
Fees to Service Providers
$23,503
$20,716
-12%
Advertising & Promotion
$1,405
$1,926
+37%
Offices, Occupancy & IT
$85,243
$77,785
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,067
$271,790
+1%
Total Expenses
$593,669
$587,325
-1%
Net income
2023
2024
Change
Net income
+$29,867
+$68,300
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$593,669
$587,325
-1%