Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,935
Program Services
87%
Other
7%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,929
Other
66%
Salaries & Benefits
23%
Depreciation
7%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$15,140
$9,495
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,005
$301,071
+15%
Membership Dues
$0
$0
-
Investments
$13,332
$13,375
+0%
Other
$16,326
$22,994
+41%
Total Revenues
$306,803
$346,935
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,404
$80,941
+2%
Fees to Service Providers
$7,708
$8,266
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,138
$5,403
-34%
Depreciation
$28,114
$25,302
-10%
Other
$187,114
$233,017
+25%
Total Expenses
$310,478
$352,929
+14%
Net income
2023
2024
Change
Net income
-$3,675
-$5,994
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$301,770
$343,663
+14%
Admin
$8,708
$9,266
+6%
Fundraising
$0
$0
-
Total Expenses
$310,478
$352,929
+14%
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