Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,873
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,281
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
11%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,544
$202,537
-2%
Membership Dues
$0
$0
-
Investments
$413
$2,122
+414%
Other
$64,078
$214
-100%
Total Revenues
$272,035
$204,873
-25%
Expenses
2023
2024
Change
Grants
$8,449
$7,497
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,230
$119,313
-2%
Fees to Service Providers
$12,340
$5,830
-53%
Advertising & Promotion
$30,951
$23,126
-25%
Offices, Occupancy & IT
$23,629
$24,103
+2%
Interest
$0
$19
-
Depreciation
$712
$712
+0%
Other
$54,088
$38,681
-28%
Total Expenses
$252,399
$219,281
-13%
Net income
2023
2024
Change
Net income
+$19,636
-$14,408
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$51,986
$34,856
-33%
Admin
$200,413
$184,425
-8%
Fundraising
$0
$0
-
Total Expenses
$252,399
$219,281
-13%