Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,631,380
Program Services
81%
Other
17%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,722
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,555
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,109,820
$1,319,517
+19%
Membership Dues
$0
$0
-
Investments
$14,293
$29,543
+107%
Other
$92,068
$282,320
+207%
Total Revenues
$1,701,736
$1,631,380
-4%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,718
$855,920
+4%
Fees to Service Providers
$53,050
$87,240
+64%
Advertising & Promotion
$47,489
$0
-100%
Offices, Occupancy & IT
$14,530
$62,473
+330%
Interest
$0
$0
-
Depreciation
$3,663
$2,325
-37%
Other
$577,041
$498,764
-14%
Total Expenses
$1,569,491
$1,506,722
-4%
Net income
2023
2024
Change
Net income
+$132,245
+$124,658
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,569,491
$1,506,722
-4%