Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,525,859
Program Services
90%
Other
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,633,872
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,165
$97,309
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,392,941
$2,276,979
-5%
Membership Dues
$0
$0
-
Investments
$30,232
$0
-100%
Other
$10,780
$151,571
+1306%
Total Revenues
$2,639,118
$2,525,859
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,534
$1,886,490
+25%
Fees to Service Providers
$61,239
$29,960
-51%
Advertising & Promotion
$1,743
$12,545
+620%
Offices, Occupancy & IT
$525,653
$415,167
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,785
$289,710
-11%
Total Expenses
$2,428,954
$2,633,872
+8%
Net income
2023
2024
Change
Net income
+$210,164
-$108,013
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,428,954
$2,633,872
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,428,954
$2,633,872
+8%