Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,218
Program Services
79%
Contributions
20%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$447,782
Salaries & Benefits
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,158
$84,553
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,660
$334,607
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,919
-
Other
$16,102
$1,139
-93%
Total Revenues
$433,920
$423,218
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,026
$342,060
+16%
Fees to Service Providers
$34,160
$51,005
+49%
Advertising & Promotion
$2,200
$1,639
-25%
Offices, Occupancy & IT
$54,388
$34,370
-37%
Interest
$0
$0
-
Depreciation
$1,997
$1,997
+0%
Other
$13,950
$16,711
+20%
Total Expenses
$402,721
$447,782
+11%
Net income
2023
2024
Change
Net income
+$31,199
-$24,564
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$313,277
$345,179
+10%
Admin
$71,016
$101,212
+43%
Fundraising
$18,428
$1,391
-92%
Total Expenses
$402,721
$447,782
+11%