Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,481
Program Services
61%
Other
37%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,924
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,220
$5,255
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,316
$288,312
-13%
Membership Dues
$0
$0
-
Investments
$1,207
$843
-30%
Other
$170,386
$176,071
+3%
Total Revenues
$510,129
$470,481
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,213
$361,507
-5%
Fees to Service Providers
$4,520
$3,144
-30%
Advertising & Promotion
$7,667
$9,690
+26%
Offices, Occupancy & IT
$19,974
$26,961
+35%
Interest
$788
$3,251
+313%
Depreciation
$10,179
$10,862
+7%
Other
$100,152
$98,509
-2%
Total Expenses
$525,493
$513,924
-2%
Net income
2023
2024
Change
Net income
-$15,364
-$43,443
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$317,246
$123,622
-61%
Admin
$208,247
$390,302
+87%
Fundraising
$0
$0
-
Total Expenses
$525,493
$513,924
-2%