Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,228
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$405,902
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,692
$4,131
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,873
$326,126
-1%
Membership Dues
$0
$0
-
Investments
$1,761
$2,477
+41%
Other
$5,299
$8,494
+60%
Total Revenues
$340,625
$341,228
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,174
$290,563
+12%
Fees to Service Providers
$19,615
$43,114
+120%
Advertising & Promotion
$810
$100
-88%
Offices, Occupancy & IT
$43,121
$35,187
-18%
Interest
$0
$0
-
Depreciation
$14,612
$13,723
-6%
Other
$21,928
$23,215
+6%
Total Expenses
$360,260
$405,902
+13%
Net income
2023
2024
Change
Net income
-$19,635
-$64,674
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$249,945
$264,955
+6%
Admin
$82,611
$111,252
+35%
Fundraising
$27,704
$29,695
+7%
Total Expenses
$360,260
$405,902
+13%