Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,961
Program Services
84%
Other
11%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,371
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,547
$6,249
-5%
Government Grants
$949
$2,918
+207%
Fundraising Events
$0
$0
-
Program Services
$165,998
$144,593
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,743
$18,201
-26%
Total Revenues
$198,237
$171,961
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,580
$86,705
-16%
Fees to Service Providers
$8,230
$6,642
-19%
Advertising & Promotion
$975
$4,612
+373%
Offices, Occupancy & IT
$34,070
$37,507
+10%
Interest
$0
$0
-
Depreciation
$5,944
$5,897
-1%
Other
$45,023
$35,008
-22%
Total Expenses
$197,822
$176,371
-11%
Net income
2023
2024
Change
Net income
+$415
-$4,410
-1163%
Functional Expenses
Summary
2023
2024
Change
Program
$60,122
$55,683
-7%
Admin
$137,700
$120,688
-12%
Fundraising
$0
$0
-
Total Expenses
$197,822
$176,371
-11%