Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,106
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$988,029
Other
39%
Salaries & Benefits
35%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,808
$264,403
+32%
Government Grants
$56,370
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$657,425
$684,703
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$914,603
$949,106
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,386
$344,334
+1%
Fees to Service Providers
$8,960
$6,000
-33%
Advertising & Promotion
$13,306
$16,199
+22%
Offices, Occupancy & IT
$175,610
$161,777
-8%
Interest
$0
$0
-
Depreciation
$68,217
$76,931
+13%
Other
$288,287
$382,788
+33%
Total Expenses
$895,766
$988,029
+10%
Net income
2023
2024
Change
Net income
+$18,837
-$38,923
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$872,367
$957,696
+10%
Admin
$23,399
$30,333
+30%
Fundraising
$0
$0
-
Total Expenses
$895,766
$988,029
+10%