Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,815
Program Services
89%
Investments
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,947
Other
74%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,228
$18,622
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,651
$368,127
-32%
Membership Dues
$0
$0
-
Investments
$16,903
$25,066
+48%
Other
$0
$0
-
Total Revenues
$578,782
$411,815
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,412
$58,858
-11%
Fees to Service Providers
$26,174
$24,599
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,868
$14,168
-38%
Interest
$0
$0
-
Depreciation
$431
$0
-100%
Other
$366,159
$274,322
-25%
Total Expenses
$482,044
$371,947
-23%
Net income
2023
2024
Change
Net income
+$96,738
+$39,868
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$394,407
$291,514
-26%
Admin
$87,637
$80,433
-8%
Fundraising
$0
$0
-
Total Expenses
$482,044
$371,947
-23%