Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,145
Program Services
81%
Contributions
17%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,170
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$114,141
$88,013
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,508
$434,446
+12%
Membership Dues
$0
$0
-
Investments
$0
$384
-
Other
$1,854
$10,302
+456%
Total Revenues
$502,503
$533,145
+6%
Expenses
2023
2024
Change
Grants
$267
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,994
$428,995
-2%
Fees to Service Providers
$1,329
$706
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,838
$56,077
-5%
Interest
$595
$435
-27%
Depreciation
$6,081
$6,301
+4%
Other
$36,772
$32,656
-11%
Total Expenses
$540,876
$525,170
-3%
Net income
2023
2024
Change
Net income
-$38,373
+$7,975
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$540,876
$525,170
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$540,876
$525,170
-3%