Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,261
Program Services
73%
Other
18%
Contributions
7%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$312,819
Salaries & Benefits
38%
Other
32%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,609
$21,890
-56%
Government Grants
$37,618
$2,500
-93%
Fundraising Events
$0
$0
-
Program Services
$190,073
$225,597
+19%
Membership Dues
$1,200
$1,200
+0%
Investments
$486
$1,486
+206%
Other
$45,085
$54,588
+21%
Total Revenues
$324,071
$307,261
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,247
$120,080
+27%
Fees to Service Providers
$2,345
$2,550
+9%
Advertising & Promotion
$357
$0
-100%
Offices, Occupancy & IT
$61,355
$57,140
-7%
Interest
$106
$0
-100%
Depreciation
$32,627
$32,436
-1%
Other
$108,185
$100,613
-7%
Total Expenses
$299,222
$312,819
+5%
Net income
2023
2024
Change
Net income
+$24,849
-$5,558
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$296,699
$310,126
+5%
Admin
$2,523
$2,693
+7%
Fundraising
$0
$0
-
Total Expenses
$299,222
$312,819
+5%