Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,839
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,038
Salaries & Benefits
45%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
12%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,841
$3,095
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,663
$236,744
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,504
$239,839
+13%
Expenses
2023
2024
Change
Grants
$1,721
$16,339
+849%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,524
$107,048
+5%
Fees to Service Providers
$45,500
$47,205
+4%
Advertising & Promotion
$0
$853
-
Offices, Occupancy & IT
$38,139
$36,630
-4%
Interest
$0
$0
-
Depreciation
$3,685
$2,271
-38%
Other
$27,859
$27,692
-1%
Total Expenses
$218,428
$238,038
+9%
Net income
2023
2024
Change
Net income
-$6,924
+$1,801
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$207,609
$226,254
+9%
Admin
$10,819
$11,784
+9%
Fundraising
$0
$0
-
Total Expenses
$218,428
$238,038
+9%