Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,657
Other
72%
Program Services
28%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,848
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
10%
Depreciation
6%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,447
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,514
$84,698
-3%
Membership Dues
$0
$0
-
Investments
$53
$17
-68%
Other
$198,694
$218,495
+10%
Total Revenues
$286,261
$304,657
+6%
Expenses
2023
2024
Change
Grants
$26,383
$15,527
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,411
$166,167
-10%
Fees to Service Providers
$1,100
$9,625
+775%
Advertising & Promotion
$568
$152
-73%
Offices, Occupancy & IT
$58,950
$55,582
-6%
Interest
$0
$0
-
Depreciation
$16,407
$16,299
-1%
Other
$56,641
$28,496
-50%
Total Expenses
$345,460
$291,848
-16%
Net income
2023
2024
Change
Net income
-$59,199
+$12,809
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$316,645
$255,924
-19%
Admin
$28,815
$35,924
+25%
Fundraising
$0
$0
-
Total Expenses
$345,460
$291,848
-16%