Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,839
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,640,184
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$42,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,938,866
$1,721,073
-11%
Membership Dues
$0
$0
-
Investments
$22,501
$38,766
+72%
Other
$0
$0
-
Total Revenues
$1,961,367
$1,801,839
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,940
$1,316,672
-22%
Fees to Service Providers
$48,701
$72,179
+48%
Advertising & Promotion
$5,063
$23,067
+356%
Offices, Occupancy & IT
$83,953
$145,039
+73%
Interest
$0
$0
-
Depreciation
$0
$1,343
-
Other
$51,169
$81,884
+60%
Total Expenses
$1,875,826
$1,640,184
-13%
Net income
2023
2024
Change
Net income
+$85,541
+$161,655
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,777
$1,424,564
-16%
Admin
$187,049
$215,620
+15%
Fundraising
$0
$0
-
Total Expenses
$1,875,826
$1,640,184
-13%