Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$370,386
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,737
Fees to Service Providers
64%
Salaries & Benefits
16%
Grants
13%
Advertising & Promotion
3%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,032
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,820
$342,394
-11%
Membership Dues
$0
$0
-
Investments
$2,057
$7,012
+241%
Other
$26,199
$20,980
-20%
Total Revenues
$418,108
$370,386
-11%
Expenses
2023
2024
Change
Grants
$46,550
$46,550
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,744
$58,640
-12%
Fees to Service Providers
$217,266
$229,828
+6%
Advertising & Promotion
$10,357
$11,000
+6%
Offices, Occupancy & IT
$410
$770
+88%
Interest
$0
$0
-
Depreciation
$1,400
$5,046
+260%
Other
$6,024
$5,903
-2%
Total Expenses
$348,751
$357,737
+3%
Net income
2023
2024
Change
Net income
+$69,357
+$12,649
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$337,605
$346,948
+3%
Admin
$11,146
$10,789
-3%
Fundraising
$0
$0
-
Total Expenses
$348,751
$357,737
+3%