Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,308
Program Services
94%
Investments
3%
Fundraising Events
2%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$943,687
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$24,125
-
Program Services
$890,741
$1,012,195
+14%
Membership Dues
$0
$0
-
Investments
$26,966
$31,150
+16%
Other
$48,777
$9,838
-80%
Total Revenues
$966,484
$1,077,308
+11%
Expenses
2023
2024
Change
Grants
$23,127
$450
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,955
$425,720
-10%
Fees to Service Providers
$49,591
$52,895
+7%
Advertising & Promotion
$34,961
$35,257
+1%
Offices, Occupancy & IT
$83,037
$79,473
-4%
Interest
$3,999
$203
-95%
Depreciation
$18,320
$18,874
+3%
Other
$328,985
$330,815
+1%
Total Expenses
$1,012,975
$943,687
-7%
Net income
2023
2024
Change
Net income
-$46,491
+$133,621
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,012,975
$943,687
-7%