Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,810
Program Services
64%
Other
29%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,424
Salaries & Benefits
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,000
$10,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,911
$256,005
-30%
Membership Dues
$0
$0
-
Investments
$15,912
$16,951
+7%
Other
-$339
$116,854
-34570%
Total Revenues
$414,484
$399,810
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,666
$227,597
-17%
Fees to Service Providers
$50,949
$57,881
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,668
$25,591
-59%
Interest
$9,245
$9,011
-3%
Depreciation
$39,547
$18,142
-54%
Other
$12,779
$14,202
+11%
Total Expenses
$449,854
$352,424
-22%
Net income
2023
2024
Change
Net income
-$35,370
+$47,386
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$367,416
$278,058
-24%
Admin
$60,149
$55,030
-9%
Fundraising
$22,289
$19,336
-13%
Total Expenses
$449,854
$352,424
-22%