Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,392
Program Services
92%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$848,717
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Fees to Service Providers
15%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,306
$62,105
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$780,987
$919,108
+18%
Membership Dues
$0
$0
-
Investments
$0
$17,116
-
Other
$4,216
$2,063
-51%
Total Revenues
$879,509
$1,000,392
+14%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,899
$431,305
-17%
Fees to Service Providers
$9,550
$128,650
+1247%
Advertising & Promotion
$10,683
$5,319
-50%
Offices, Occupancy & IT
$206,039
$224,219
+9%
Interest
$17,656
$26,484
+50%
Depreciation
$0
$1,960
-
Other
$127,767
$30,780
-76%
Total Expenses
$893,794
$848,717
-5%
Net income
2023
2024
Change
Net income
-$14,285
+$151,675
-1162%
Functional Expenses
Summary
2023
2024
Change
Program
$705,565
$727,666
+3%
Admin
$188,229
$121,051
-36%
Fundraising
$0
$0
-
Total Expenses
$893,794
$848,717
-5%