Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,461
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,755
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
13%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,789
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$161,121
$178,664
+11%
Total Revenues
$161,121
$185,461
+15%
Expenses
2023
2024
Change
Grants
$15,755
$9,582
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,836
$90,271
-3%
Fees to Service Providers
$0
$6,582
-
Advertising & Promotion
$1,276
$1,568
+23%
Offices, Occupancy & IT
$14,207
$21,389
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,417
$30,363
-3%
Total Expenses
$155,491
$159,755
+3%
Net income
2023
2024
Change
Net income
+$5,630
+$25,706
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$39,165
$38,457
-2%
Admin
$116,326
$121,298
+4%
Fundraising
$0
$0
-
Total Expenses
$155,491
$159,755
+3%