Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,650
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$486,467
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,551
$14,830
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,272
$499,420
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$588
$400
-32%
Total Revenues
$431,411
$514,650
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,535
$370,756
+1%
Fees to Service Providers
$23,403
$26,891
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,872
$12,718
-8%
Interest
$2,932
$1,835
-37%
Depreciation
$24,336
$21,536
-12%
Other
$53,465
$52,731
-1%
Total Expenses
$484,543
$486,467
+0%
Net income
2023
2024
Change
Net income
-$53,132
+$28,183
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$455,723
$456,867
+0%
Admin
$28,820
$29,600
+3%
Fundraising
$0
$0
-
Total Expenses
$484,543
$486,467
+0%