Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,543
Program Services
77%
Contributions
18%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,468
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,396
$47,854
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,786
$208,746
0%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$9,222
$13,943
+51%
Total Revenues
$295,406
$270,543
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,013
$212,875
+17%
Fees to Service Providers
$4,000
$5,000
+25%
Advertising & Promotion
$36
$139
+286%
Offices, Occupancy & IT
$42,000
$42,000
+0%
Interest
$1,470
$0
-100%
Depreciation
$2,983
$3,486
+17%
Other
$79,621
$42,968
-46%
Total Expenses
$312,123
$306,468
-2%
Net income
2023
2024
Change
Net income
-$16,717
-$35,925
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$252,160
$245,372
-3%
Admin
$59,963
$61,096
+2%
Fundraising
$0
$0
-
Total Expenses
$312,123
$306,468
-2%