Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,827
Program Services
93%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,745
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,286
$1,928
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$735,304
$501,724
-32%
Membership Dues
$0
$0
-
Investments
$1,244
$24,089
+1836%
Other
$306
$11,086
+3523%
Total Revenues
$905,140
$538,827
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,941
$408,026
-25%
Fees to Service Providers
$2,687
$2,058
-23%
Advertising & Promotion
$7,083
$1,917
-73%
Offices, Occupancy & IT
$116,709
$71,143
-39%
Interest
$208
$0
-100%
Depreciation
$3,671
$1,529
-58%
Other
$85,235
$55,072
-35%
Total Expenses
$759,534
$539,745
-29%
Net income
2023
2024
Change
Net income
+$145,606
-$918
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$759,534
$539,745
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$759,534
$539,745
-29%