Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,226
Program Services
85%
Other
9%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$228,786
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,184
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,448
-
Program Services
$199,676
$198,028
-1%
Membership Dues
$0
$0
-
Investments
$210
$285
+36%
Other
$23,563
$20,465
-13%
Total Revenues
$232,633
$232,226
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,387
$134,721
+4%
Fees to Service Providers
$7,113
$6,553
-8%
Advertising & Promotion
$5,346
$4,922
-8%
Offices, Occupancy & IT
$40,827
$42,158
+3%
Interest
$0
$0
-
Depreciation
$793
$706
-11%
Other
$41,721
$39,726
-5%
Total Expenses
$225,187
$228,786
+2%
Net income
2023
2024
Change
Net income
+$7,446
+$3,440
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$151,587
$153,900
+2%
Admin
$73,600
$74,886
+2%
Fundraising
$0
$0
-
Total Expenses
$225,187
$228,786
+2%