Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,150
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$398,638
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,902
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,217
$374,324
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,199
$21,826
-49%
Total Revenues
$949,318
$396,150
-58%
Expenses
2023
2024
Change
Grants
$471,902
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,049
$211,769
-22%
Fees to Service Providers
$14,310
$15,995
+12%
Advertising & Promotion
$2,683
$2,374
-12%
Offices, Occupancy & IT
$53,764
$51,084
-5%
Interest
$0
$0
-
Depreciation
$31,037
$30,780
-1%
Other
$94,391
$86,636
-8%
Total Expenses
$940,136
$398,638
-58%
Net income
2023
2024
Change
Net income
+$9,182
-$2,488
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$727,357
$218,624
-70%
Admin
$180,356
$152,606
-15%
Fundraising
$32,423
$27,408
-15%
Total Expenses
$940,136
$398,638
-58%