Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$960,254
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$965,609
Fees to Service Providers
70%
Offices, Occupancy & IT
22%
Salaries & Benefits
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$18,878
$29,254
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,045,000
$931,000
-11%
Total Revenues
$1,063,878
$960,254
-10%
Expenses
2023
2024
Change
Grants
$29,600
$14,559
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,256
$62,403
-9%
Fees to Service Providers
$756,210
$678,525
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,648
$210,122
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,053,714
$965,609
-8%
Net income
2023
2024
Change
Net income
+$10,164
-$5,355
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$918,458
$836,206
-9%
Admin
$135,256
$129,403
-4%
Fundraising
$0
$0
-
Total Expenses
$1,053,714
$965,609
-8%
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