Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,047
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,075
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,600
$20,151
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,319
$458,459
+20%
Membership Dues
$0
$0
-
Investments
$2,402
$6,170
+157%
Other
$0
$2,267
-
Total Revenues
$412,321
$487,047
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,355
$176,858
-12%
Fees to Service Providers
$7,220
$9,251
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,140
$102,658
+30%
Interest
$6
$0
-100%
Depreciation
$0
$857
-
Other
$95,445
$105,451
+10%
Total Expenses
$382,166
$395,075
+3%
Net income
2023
2024
Change
Net income
+$30,155
+$91,972
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$297,831
$284,711
-4%
Admin
$84,335
$110,364
+31%
Fundraising
$0
$0
-
Total Expenses
$382,166
$395,075
+3%