Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,898,256
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,813,481
Other
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,187
$69,242
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,920,452
$1,829,004
-5%
Membership Dues
$0
$0
-
Investments
$19
$10
-47%
Other
$0
$0
-
Total Revenues
$1,986,658
$1,898,256
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,091
$387,942
-4%
Fees to Service Providers
$35,816
$9,380
-74%
Advertising & Promotion
$3,467
$4,891
+41%
Offices, Occupancy & IT
$128,376
$112,112
-13%
Interest
$0
$0
-
Depreciation
$13,001
$16,815
+29%
Other
$1,347,021
$1,282,341
-5%
Total Expenses
$1,929,772
$1,813,481
-6%
Net income
2023
2024
Change
Net income
+$56,886
+$84,775
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,929,772
$1,813,481
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,929,772
$1,813,481
-6%