Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,673
Program Services
97%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,337
Salaries & Benefits
35%
Other
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,950
$4,479
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,948
$281,616
-26%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$3,514
$3,578
+2%
Total Revenues
$417,413
$289,673
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,505
$108,440
-16%
Fees to Service Providers
$94,674
$43,354
-54%
Advertising & Promotion
$3,052
$3,007
-1%
Offices, Occupancy & IT
$50,383
$54,038
+7%
Interest
$5,904
$6,841
+16%
Depreciation
$0
$0
-
Other
$144,628
$91,657
-37%
Total Expenses
$428,146
$307,337
-28%
Net income
2023
2024
Change
Net income
-$10,733
-$17,664
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$346,532
$225,456
-35%
Admin
$81,614
$81,881
+0%
Fundraising
$0
$0
-
Total Expenses
$428,146
$307,337
-28%