Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,530
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,935
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$36,883
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$219,912
$177,018
-20%
Membership Dues
$0
$0
-
Investments
$82
$173
+111%
Other
$10,490
$14,339
+37%
Total Revenues
$267,367
$191,530
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,129
$114,221
-13%
Fees to Service Providers
$1,515
$4,441
+193%
Advertising & Promotion
$10,223
$11,025
+8%
Offices, Occupancy & IT
$22,984
$21,739
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,606
$46,509
-38%
Total Expenses
$241,457
$197,935
-18%
Net income
2023
2024
Change
Net income
+$25,910
-$6,405
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$224,245
$179,242
-20%
Admin
$17,212
$18,693
+9%
Fundraising
$0
$0
-
Total Expenses
$241,457
$197,935
-18%