Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,520
Program Services
88%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$811,782
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
15%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$684,901
$727,693
+6%
Membership Dues
$0
$0
-
Investments
$20,643
$26,928
+30%
Other
$71,820
$67,899
-5%
Total Revenues
$777,364
$822,520
+6%
Expenses
2023
2024
Change
Grants
$27,560
$34,750
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,258
$419,610
-7%
Fees to Service Providers
$6,227
$14,127
+127%
Advertising & Promotion
$12,768
$16,894
+32%
Offices, Occupancy & IT
$111,680
$123,136
+10%
Interest
$0
$0
-
Depreciation
$734
$734
+0%
Other
$186,509
$202,531
+9%
Total Expenses
$795,736
$811,782
+2%
Net income
2023
2024
Change
Net income
-$18,372
+$10,738
-158%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$795,736
$811,782
+2%