Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,338
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,358
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,164
$11,146
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,215
$338,190
+3%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$343,381
$349,338
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,922
$241,735
-2%
Fees to Service Providers
$8,265
$6,082
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,106
$39,790
+13%
Interest
$0
$0
-
Depreciation
$0
$68
-
Other
$63,921
$77,683
+22%
Total Expenses
$355,214
$365,358
+3%
Net income
2023
2024
Change
Net income
-$11,833
-$16,020
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$318,329
$328,696
+3%
Admin
$36,885
$36,662
-1%
Fundraising
$0
$0
-
Total Expenses
$355,214
$365,358
+3%