Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,717
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$360,070
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,075
$9,073
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,731
$363,644
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,806
$372,717
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,980
$179,297
-10%
Fees to Service Providers
$13,380
$7,877
-41%
Advertising & Promotion
$1,460
$3,519
+141%
Offices, Occupancy & IT
$46,367
$49,624
+7%
Interest
$100
$32
-68%
Depreciation
$0
$0
-
Other
$132,365
$119,721
-10%
Total Expenses
$392,652
$360,070
-8%
Net income
2023
2024
Change
Net income
-$12,846
+$12,647
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$380,616
$352,672
-7%
Admin
$12,036
$7,398
-39%
Fundraising
$0
$0
-
Total Expenses
$392,652
$360,070
-8%