Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,950
Program Services
85%
Contributions
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$376,141
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,545
$33,068
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,942
$343,200
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,733
$28,682
+3%
Total Revenues
$296,220
$404,950
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,190
$257,228
+5%
Fees to Service Providers
$289
$1,000
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,154
$53,252
+120%
Interest
$1,055
$596
-44%
Depreciation
$6,401
$6,501
+2%
Other
$37,430
$57,564
+54%
Total Expenses
$314,519
$376,141
+20%
Net income
2023
2024
Change
Net income
-$18,299
+$28,809
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$255,713
$344,647
+35%
Admin
$58,806
$31,494
-46%
Fundraising
$0
$0
-
Total Expenses
$314,519
$376,141
+20%