Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,839
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,411
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,517
$359,152
+12%
Membership Dues
$0
$0
-
Investments
$194
$630
+225%
Other
$42,030
$20,057
-52%
Total Revenues
$373,741
$379,839
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,038
$263,456
-6%
Fees to Service Providers
$3,575
$1,870
-48%
Advertising & Promotion
$80
$117
+46%
Offices, Occupancy & IT
$6,210
$17,238
+178%
Interest
$90
$0
-100%
Depreciation
$2,397
$999
-58%
Other
$51,397
$53,731
+5%
Total Expenses
$344,787
$337,411
-2%
Net income
2023
2024
Change
Net income
+$28,954
+$42,428
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$325,594
$319,570
-2%
Admin
$19,193
$17,841
-7%
Fundraising
$0
$0
-
Total Expenses
$344,787
$337,411
-2%