Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,129,156
Program Services
68%
Contributions
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,286,641
Fees to Service Providers
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,245
$362,071
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,973
$766,039
-17%
Membership Dues
$0
$0
-
Investments
$70
$127
+81%
Other
$3,216
$919
-71%
Total Revenues
$1,102,504
$1,129,156
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,761
$509,569
-19%
Fees to Service Providers
$683,155
$722,503
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,344
$39,991
-52%
Interest
$0
$0
-
Depreciation
$2,922
$1,078
-63%
Other
$13,263
$13,500
+2%
Total Expenses
$1,408,445
$1,286,641
-9%
Net income
2023
2024
Change
Net income
-$305,941
-$157,485
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,168
$1,157,264
-9%
Admin
$116,772
$110,338
-6%
Fundraising
$23,505
$19,039
-19%
Total Expenses
$1,408,445
$1,286,641
-9%