Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,142
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,217,824
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
5%
Grants
2%
Depreciation
<1%
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
$1,085,421
$1,100,331
+1%
Membership Dues
$0
$0
-
Investments
$6,363
$20,008
+214%
Other
$0
$803
-
Total Revenues
$1,091,784
$1,121,142
+3%
Expenses
2023
2024
Change
Grants
$49,000
$28,850
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,931
$904,601
-7%
Fees to Service Providers
$157,244
$112,176
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,226
$105,552
-12%
Interest
$0
$0
-
Depreciation
$1,954
$4,561
+133%
Other
$64,532
$62,084
-4%
Total Expenses
$1,370,887
$1,217,824
-11%
Net income
2023
2024
Change
Net income
-$279,103
-$96,682
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,370,887
$1,217,824
-11%