Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,507
Program Services
65%
Contributions
34%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$284,324
Other
53%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Salaries & Benefits
9%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,657
$86,861
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,894
$167,371
-2%
Membership Dues
$0
$0
-
Investments
$1,216
$1,385
+14%
Other
$2,204
$2,890
+31%
Total Revenues
$240,971
$258,507
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,975
$26,110
-18%
Fees to Service Providers
$23,810
$31,654
+33%
Advertising & Promotion
$845
$1,111
+31%
Offices, Occupancy & IT
$49,704
$55,349
+11%
Interest
$177
$13
-93%
Depreciation
$19,348
$19,348
+0%
Other
$157,600
$150,739
-4%
Total Expenses
$283,459
$284,324
+0%
Net income
2023
2024
Change
Net income
-$42,488
-$25,817
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$197,847
$181,153
-8%
Admin
$85,612
$103,171
+21%
Fundraising
$0
$0
-
Total Expenses
$283,459
$284,324
+0%