Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,130
Program Services
78%
Contributions
12%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$712,487
Other
56%
Offices, Occupancy & IT
17%
Salaries & Benefits
9%
Interest
9%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$56,283
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,003
$376,726
-6%
Membership Dues
$0
$0
-
Investments
$293
$240
-18%
Other
$47,811
$46,881
-2%
Total Revenues
$449,107
$480,130
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,009
$67,152
+18%
Fees to Service Providers
$32,777
$22,031
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,988
$121,394
+17%
Interest
$57,690
$60,578
+5%
Depreciation
$49,249
$44,333
-10%
Other
$184,127
$396,999
+116%
Total Expenses
$484,840
$712,487
+47%
Net income
2023
2024
Change
Net income
-$35,733
-$232,357
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$439,418
$677,643
+54%
Admin
$45,422
$34,844
-23%
Fundraising
$0
$0
-
Total Expenses
$484,840
$712,487
+47%