Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,152
Program Services
89%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$694,644
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,654
$72,403
+46%
Government Grants
$191,542
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$596,218
$623,630
+5%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$950
$1,119
+18%
Total Revenues
$838,368
$697,152
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,454
$486,548
+9%
Fees to Service Providers
$56,011
$26,729
-52%
Advertising & Promotion
$4,678
$2,100
-55%
Offices, Occupancy & IT
$47,155
$57,946
+23%
Interest
$0
$0
-
Depreciation
$29,482
$26,608
-10%
Other
$84,701
$94,713
+12%
Total Expenses
$667,481
$694,644
+4%
Net income
2023
2024
Change
Net income
+$170,887
+$2,508
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$589,460
$615,037
+4%
Admin
$54,274
$53,950
-1%
Fundraising
$23,747
$25,657
+8%
Total Expenses
$667,481
$694,644
+4%