Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,716
Program Services
86%
Contributions
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$648,054
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,350
$50,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$506,714
$527,704
+4%
Membership Dues
$0
$0
-
Investments
$167
$205
+23%
Other
$73,464
$37,807
-49%
Total Revenues
$617,695
$615,716
0%
Expenses
2023
2024
Change
Grants
$16,100
$7,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,459
$455,157
-11%
Fees to Service Providers
$25,115
$16,512
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,296
$55,068
-16%
Interest
$12,354
$14,991
+21%
Depreciation
$16,950
$9,918
-41%
Other
$115,761
$88,908
-23%
Total Expenses
$763,035
$648,054
-15%
Net income
2023
2024
Change
Net income
-$145,340
-$32,338
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$633,918
$534,499
-16%
Admin
$129,117
$113,555
-12%
Fundraising
$0
$0
-
Total Expenses
$763,035
$648,054
-15%