Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,125
Program Services
88%
Contributions
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,021,052
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,000
$58,150
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,092
$837,715
+4%
Membership Dues
$0
$0
-
Investments
$46,514
$55,260
+19%
Other
$67,185
$0
-100%
Total Revenues
$974,791
$951,125
-2%
Expenses
2023
2024
Change
Grants
$15,260
$9,225
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,957
$697,239
+5%
Fees to Service Providers
$59,953
$54,987
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,135
$77,647
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,864
$181,954
-1%
Total Expenses
$996,169
$1,021,052
+2%
Net income
2023
2024
Change
Net income
-$21,378
-$69,927
-227%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$996,169
$1,021,052
+2%