Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$862,590
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$884,840
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,778
$16,110
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,499
$837,307
+19%
Membership Dues
$0
$0
-
Investments
$5,067
$6,812
+34%
Other
$886
$2,361
+166%
Total Revenues
$740,230
$862,590
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,796
$649,099
+11%
Fees to Service Providers
$53,445
$35,343
-34%
Advertising & Promotion
$2,810
$813
-71%
Offices, Occupancy & IT
$99,767
$103,656
+4%
Interest
$0
$0
-
Depreciation
$6,035
$8,411
+39%
Other
$80,825
$87,518
+8%
Total Expenses
$826,678
$884,840
+7%
Net income
2023
2024
Change
Net income
-$86,448
-$22,250
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$654,834
$745,864
+14%
Admin
$171,844
$138,976
-19%
Fundraising
$0
$0
-
Total Expenses
$826,678
$884,840
+7%