Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,532
Other
67%
Program Services
28%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,754
Salaries & Benefits
42%
Other
29%
Grants
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,529
$9,927
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,800
$55,742
-8%
Membership Dues
$0
$0
-
Investments
$41
$43
+5%
Other
$121,298
$133,820
+10%
Total Revenues
$193,668
$199,532
+3%
Expenses
2023
2024
Change
Grants
$20,350
$30,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,283
$74,052
-21%
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,000
$18,050
-10%
Interest
$0
$0
-
Depreciation
$814
$815
+0%
Other
$54,147
$51,737
-4%
Total Expenses
$190,594
$176,754
-7%
Net income
2023
2024
Change
Net income
+$3,074
+$22,778
+641%
Functional Expenses
Summary
2023
2024
Change
Program
$188,415
$174,486
-7%
Admin
$2,179
$2,268
+4%
Fundraising
$0
$0
-
Total Expenses
$190,594
$176,754
-7%