Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,766,926
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,802,743
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,226,226
$2,539,005
+14%
Membership Dues
$0
$0
-
Investments
$80,648
$89,720
+11%
Other
$124,200
$138,201
+11%
Total Revenues
$2,451,074
$2,766,926
+13%
Expenses
2023
2024
Change
Grants
$12,235
$29,000
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,991
$1,528,584
+8%
Fees to Service Providers
$147,632
$267,422
+81%
Advertising & Promotion
$19,169
$28,059
+46%
Offices, Occupancy & IT
$291,545
$303,017
+4%
Interest
$0
$0
-
Depreciation
$8,160
$7,973
-2%
Other
$511,781
$638,688
+25%
Total Expenses
$2,400,513
$2,802,743
+17%
Net income
2023
2024
Change
Net income
+$50,561
-$35,817
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,400,513
$2,802,743
+17%