Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,444
Program Services
61%
Other
38%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$442,516
Salaries & Benefits
54%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,300
$1,450
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,207
$256,310
+14%
Membership Dues
$0
$0
-
Investments
$0
$2,514
-
Other
$187,740
$162,170
-14%
Total Revenues
$413,247
$422,444
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,415
$237,143
+14%
Fees to Service Providers
$4,121
$1,780
-57%
Advertising & Promotion
$959
$634
-34%
Offices, Occupancy & IT
$14,352
$23,397
+63%
Interest
$0
$0
-
Depreciation
$33,919
$42,012
+24%
Other
$113,081
$137,550
+22%
Total Expenses
$374,847
$442,516
+18%
Net income
2023
2024
Change
Net income
+$38,400
-$20,072
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$295,927
$347,636
+17%
Admin
$30,681
$36,045
+17%
Fundraising
$14,320
$16,823
+17%
Total Expenses
$374,847
$442,516
+18%