Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,407
Program Services
88%
Contributions
7%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$460,559
Fees to Service Providers
38%
Salaries & Benefits
34%
Offices, Occupancy & IT
19%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,704
$35,353
-47%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$351,575
$423,176
+20%
Membership Dues
$26,460
$22,875
-14%
Investments
$38
$3
-92%
Other
$0
$0
-
Total Revenues
$459,777
$481,407
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,133
$156,290
+3%
Fees to Service Providers
$158,934
$176,896
+11%
Advertising & Promotion
$23,614
$16,473
-30%
Offices, Occupancy & IT
$95,659
$87,917
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,101
$22,983
+128%
Total Expenses
$439,441
$460,559
+5%
Net income
2023
2024
Change
Net income
+$20,336
+$20,848
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$162,557
$188,384
+16%
Admin
$274,992
$272,175
-1%
Fundraising
$1,892
$0
-100%
Total Expenses
$439,441
$460,559
+5%