Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,451
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,425,813
Salaries & Benefits
84%
Offices, Occupancy & IT
13%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,704,045
$1,520,709
-11%
Membership Dues
$0
$0
-
Investments
$13,913
$42,742
+207%
Other
$3,711
$0
-100%
Total Revenues
$1,721,669
$1,563,451
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,537
$1,200,192
+20%
Fees to Service Providers
$45,694
$8,543
-81%
Advertising & Promotion
$812
$1,825
+125%
Offices, Occupancy & IT
$165,962
$179,943
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,072
$35,310
+30%
Total Expenses
$1,239,077
$1,425,813
+15%
Net income
2023
2024
Change
Net income
+$482,592
+$137,638
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,077
$1,425,813
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,239,077
$1,425,813
+15%