Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,372,994
Program Services
91%
Other
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,500,927
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,214
$26,464
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,164,494
$1,250,362
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,820
$96,168
+16%
Total Revenues
$1,273,528
$1,372,994
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,030
$216,535
+22%
Fees to Service Providers
$9,300
$6,175
-34%
Advertising & Promotion
$2,238
$12,654
+465%
Offices, Occupancy & IT
$152,613
$162,147
+6%
Interest
$1,999
$3,820
+91%
Depreciation
$18,747
$38,199
+104%
Other
$903,413
$1,061,397
+17%
Total Expenses
$1,265,340
$1,500,927
+19%
Net income
2023
2024
Change
Net income
+$8,188
-$127,933
-1662%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,332
$1,416,930
+22%
Admin
$85,386
$45,417
-47%
Fundraising
$19,622
$38,580
+97%
Total Expenses
$1,265,340
$1,500,927
+19%