Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,534
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$663,561
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,839
$245,360
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,520
$364,174
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,359
$609,534
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,269
$423,132
+7%
Fees to Service Providers
$70,908
$67,816
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,028
$26,411
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,008
$146,202
+10%
Total Expenses
$627,213
$663,561
+6%
Net income
2023
2024
Change
Net income
-$59,854
-$54,027
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$627,213
$663,561
+6%