Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,844
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$737,760
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,342
$32,175
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,416
$618,820
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,849
-
Total Revenues
$881,758
$652,844
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,778
$335,008
+37%
Fees to Service Providers
$22,281
$17,100
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,555
$20,816
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,831
$364,836
-15%
Total Expenses
$712,445
$737,760
+4%
Net income
2023
2024
Change
Net income
+$169,313
-$84,916
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$621,443
$616,228
-1%
Admin
$91,002
$121,532
+34%
Fundraising
$0
$0
-
Total Expenses
$712,445
$737,760
+4%