Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,972
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,461
Salaries & Benefits
37%
Offices, Occupancy & IT
27%
Other
25%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,523
$28,816
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,890
$199,156
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,413
$227,972
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,248
$94,843
+11%
Fees to Service Providers
$27,551
$15,400
-44%
Advertising & Promotion
$10,517
$11,506
+9%
Offices, Occupancy & IT
$91,586
$70,821
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,347
$65,891
+132%
Total Expenses
$243,249
$258,461
+6%
Net income
2023
2024
Change
Net income
+$10,164
-$30,489
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$111,711
$136,948
+23%
Admin
$131,538
$121,513
-8%
Fundraising
$0
$0
-
Total Expenses
$243,249
$258,461
+6%