Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,535,476
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,328,527
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,420,790
$1,453,360
+2%
Membership Dues
$0
$0
-
Investments
$21,797
$47,947
+120%
Other
$186,993
$34,169
-82%
Total Revenues
$1,629,580
$1,535,476
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,015
$502,886
+1%
Fees to Service Providers
$23,261
$47,503
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,906
$63,766
-22%
Interest
$0
$0
-
Depreciation
$8,025
$11,943
+49%
Other
$786,928
$702,429
-11%
Total Expenses
$1,397,135
$1,328,527
-5%
Net income
2023
2024
Change
Net income
+$232,445
+$206,949
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,397,135
$1,328,527
-5%