Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,021
Program Services
66%
Other
28%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,297,969
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,291,313
$909,667
-30%
Membership Dues
$0
$0
-
Investments
$72,556
$83,429
+15%
Other
-$23,111
$378,925
-1740%
Total Revenues
$1,340,758
$1,372,021
+2%
Expenses
2023
2024
Change
Grants
$6,000
$8,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,027
$467,262
+12%
Fees to Service Providers
$66,398
$58,751
-12%
Advertising & Promotion
$11,500
$14,819
+29%
Offices, Occupancy & IT
$107,837
$111,181
+3%
Interest
$0
$0
-
Depreciation
$42,239
$46,485
+10%
Other
$694,396
$591,471
-15%
Total Expenses
$1,347,397
$1,297,969
-4%
Net income
2023
2024
Change
Net income
-$6,639
+$74,052
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,347,397
$1,297,969
-4%