Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,239
Program Services
84%
Other
10%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,040,329
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$119,127
$60,023
-50%
Program Services
$777,180
$750,166
-3%
Membership Dues
$0
$0
-
Investments
$101
$101
+0%
Other
$40,306
$87,949
+118%
Total Revenues
$937,028
$898,239
-4%
Expenses
2023
2024
Change
Grants
$12,875
$27,125
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,851
$698,479
+9%
Fees to Service Providers
$59,600
$61,928
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,398
$132,200
+1%
Interest
$0
$0
-
Depreciation
$2,983
$2,380
-20%
Other
$35,200
$118,217
+236%
Total Expenses
$883,907
$1,040,329
+18%
Net income
2023
2024
Change
Net income
+$53,121
-$142,090
-367%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$883,907
$1,040,329
+18%