Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,514
Program Services
98%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,463
Salaries & Benefits
41%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,000
$3,000
+0%
Fundraising Events
$0
$0
-
Program Services
$211,920
$206,851
-2%
Membership Dues
$0
$0
-
Investments
$8
$663
+8188%
Other
$0
$0
-
Total Revenues
$214,928
$210,514
-2%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,289
$92,893
+6%
Fees to Service Providers
$14,195
$16,497
+16%
Advertising & Promotion
$7,277
$6,469
-11%
Offices, Occupancy & IT
$28,666
$36,038
+26%
Interest
$0
$0
-
Depreciation
$5,569
$6,076
+9%
Other
$68,136
$69,490
+2%
Total Expenses
$212,332
$227,463
+7%
Net income
2023
2024
Change
Net income
+$2,596
-$16,949
-753%
Functional Expenses
Summary
2023
2024
Change
Program
$212,332
$86,684
-59%
Admin
$0
$76,097
-
Fundraising
$0
$64,682
-
Total Expenses
$212,332
$227,463
+7%