Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,496
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,714
Salaries & Benefits
40%
Grants
29%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,669
$3,950
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$752,459
$658,235
-13%
Membership Dues
$0
$0
-
Investments
$0
$4,311
-
Other
$0
$0
-
Total Revenues
$788,128
$666,496
-15%
Expenses
2023
2024
Change
Grants
$220,116
$170,871
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,193
$239,227
+3%
Fees to Service Providers
$1,377
$1,308
-5%
Advertising & Promotion
$8,466
$7,558
-11%
Offices, Occupancy & IT
$63,524
$71,657
+13%
Interest
$7,020
$418
-94%
Depreciation
$31,531
$33,994
+8%
Other
$62,196
$68,681
+10%
Total Expenses
$625,423
$593,714
-5%
Net income
2023
2024
Change
Net income
+$162,705
+$72,782
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$556,447
$516,941
-7%
Admin
$68,976
$76,773
+11%
Fundraising
$0
$0
-
Total Expenses
$625,423
$593,714
-5%