Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,684
Program Services
90%
Contributions
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,142,247
Other
46%
Salaries & Benefits
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,001
$46,583
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,043,637
$1,001,443
-4%
Membership Dues
$0
$0
-
Investments
$7,971
$22,879
+187%
Other
$257,773
$38,779
-85%
Total Revenues
$1,344,382
$1,109,684
-17%
Expenses
2023
2024
Change
Grants
$230,000
$0
-100%
Benefits to Members
$5,000
$1,000
-80%
Salaries & Benefits
$429,796
$357,355
-17%
Fees to Service Providers
$92,052
$142,975
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,918
$112,113
+5%
Interest
$0
$0
-
Depreciation
$5,120
$6,710
+31%
Other
$506,862
$522,094
+3%
Total Expenses
$1,375,748
$1,142,247
-17%
Net income
2023
2024
Change
Net income
-$31,366
-$32,563
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,375,748
$1,142,247
-17%