Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,888
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$533,228
Other
38%
Salaries & Benefits
37%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,618
$13,526
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,178
$541,362
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$461
$0
-100%
Total Revenues
$484,257
$554,888
+15%
Expenses
2023
2024
Change
Grants
$1,500
$550
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,982
$197,564
+0%
Fees to Service Providers
$151,029
$102,062
-32%
Advertising & Promotion
$2,143
$1,299
-39%
Offices, Occupancy & IT
$21,479
$26,782
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,426
$204,971
+20%
Total Expenses
$544,559
$533,228
-2%
Net income
2023
2024
Change
Net income
-$60,302
+$21,660
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$400,707
$393,447
-2%
Admin
$114,369
$108,945
-5%
Fundraising
$29,483
$30,836
+5%
Total Expenses
$544,559
$533,228
-2%