Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,448
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$908,924
Salaries & Benefits
40%
Other
21%
Fees to Service Providers
15%
Grants
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,231
$747,688
-1%
Membership Dues
$0
$0
-
Investments
$6,481
$2,128
-67%
Other
$62,590
$66,632
+6%
Total Revenues
$826,302
$816,448
-1%
Expenses
2023
2024
Change
Grants
$165,000
$100,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,699
$363,041
+4%
Fees to Service Providers
$129,647
$136,132
+5%
Advertising & Promotion
$73,660
$60,598
-18%
Offices, Occupancy & IT
$56,970
$55,701
-2%
Interest
$0
$0
-
Depreciation
$550
$548
0%
Other
$168,978
$192,904
+14%
Total Expenses
$944,504
$908,924
-4%
Net income
2023
2024
Change
Net income
-$118,202
-$92,476
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$944,504
$908,924
-4%