Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,879
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,115
Salaries & Benefits
85%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,533
$227,304
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,010
$284,575
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$463,543
$511,879
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,486
$384,712
+2%
Fees to Service Providers
$34,063
$19,574
-43%
Advertising & Promotion
$82
$1,435
+1650%
Offices, Occupancy & IT
$18,843
$17,218
-9%
Interest
$0
$272
-
Depreciation
$0
$0
-
Other
$38,452
$26,904
-30%
Total Expenses
$468,926
$450,115
-4%
Net income
2023
2024
Change
Net income
-$5,383
+$61,764
-1247%
Functional Expenses
Summary
2023
2024
Change
Program
$350,530
$336,748
-4%
Admin
$66,958
$72,098
+8%
Fundraising
$51,438
$41,269
-20%
Total Expenses
$468,926
$450,115
-4%