Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,958
Program Services
58%
Other
32%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,622
Fees to Service Providers
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
24%
Other
14%
Depreciation
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$28,699
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,557
$175,508
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,322
$96,751
+298%
Total Revenues
$217,879
$300,958
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,744
$65,898
-27%
Fees to Service Providers
$66,609
$70,636
+6%
Advertising & Promotion
$0
$685
-
Offices, Occupancy & IT
$49,674
$63,140
+27%
Interest
$3,861
$2,952
-24%
Depreciation
$16,912
$19,694
+16%
Other
$23,384
$37,617
+61%
Total Expenses
$251,184
$260,622
+4%
Net income
2023
2024
Change
Net income
-$33,305
+$40,336
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$220,008
$232,845
+6%
Admin
$31,176
$27,777
-11%
Fundraising
$0
$0
-
Total Expenses
$251,184
$260,622
+4%