Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,266,934
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,293,091
Other
60%
Salaries & Benefits
28%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,598
$15,000
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,039,783
$2,198,063
+8%
Membership Dues
$0
$0
-
Investments
$10,460
$7,295
-30%
Other
$66,909
$46,576
-30%
Total Revenues
$2,122,750
$2,266,934
+7%
Expenses
2023
2024
Change
Grants
$0
$7,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,955
$638,248
+7%
Fees to Service Providers
$49,043
$97,917
+100%
Advertising & Promotion
$83,553
$67,566
-19%
Offices, Occupancy & IT
$66,974
$59,455
-11%
Interest
$5,898
$5,321
-10%
Depreciation
$39,373
$33,991
-14%
Other
$1,341,073
$1,382,773
+3%
Total Expenses
$2,183,869
$2,293,091
+5%
Net income
2023
2024
Change
Net income
-$61,119
-$26,157
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,183,869
$2,293,091
+5%