Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,958
Program Services
49%
Other
43%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,179
Other
50%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800
$997
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,725
$128,493
-22%
Membership Dues
$0
$0
-
Investments
$20,883
$19,950
-4%
Other
$93,347
$110,518
+18%
Total Revenues
$278,755
$259,958
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,555
$43,304
+4%
Fees to Service Providers
$46,308
$5,220
-89%
Advertising & Promotion
$0
$138
-
Offices, Occupancy & IT
$64,689
$58,427
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,151
$105,090
-10%
Total Expenses
$268,703
$212,179
-21%
Net income
2023
2024
Change
Net income
+$10,052
+$47,779
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$223,182
$164,149
-26%
Admin
$45,521
$48,030
+6%
Fundraising
$0
$0
-
Total Expenses
$268,703
$212,179
-21%