Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,400
Program Services
85%
Investments
6%
Contributions
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,444,418
Other
63%
Salaries & Benefits
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,175
$60,875
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$866,681
$904,913
+4%
Membership Dues
$0
$0
-
Investments
$40,361
$66,679
+65%
Other
$28,548
$32,933
+15%
Total Revenues
$1,246,765
$1,065,400
-15%
Expenses
2023
2024
Change
Grants
$21,181
$29,960
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,178
$223,886
+4%
Fees to Service Providers
$121,675
$182,965
+50%
Advertising & Promotion
$9,190
$9,474
+3%
Offices, Occupancy & IT
$86,216
$91,386
+6%
Interest
$0
$0
-
Depreciation
$1,483
$2,221
+50%
Other
$763,580
$904,526
+18%
Total Expenses
$1,219,503
$1,444,418
+18%
Net income
2023
2024
Change
Net income
+$27,262
-$379,018
-1490%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,219,503
$1,444,418
+18%