Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,171
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$424,066
Fees to Service Providers
38%
Salaries & Benefits
34%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,015
$379,118
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,890
$87,053
+62%
Membership Dues
$0
$0
-
Investments
$749
$0
-100%
Other
$0
$0
-
Total Revenues
$510,654
$466,171
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,974
$144,686
+3%
Fees to Service Providers
$170,942
$162,235
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,180
$30,586
-46%
Interest
$0
$0
-
Depreciation
$11,231
$6,780
-40%
Other
$107,135
$79,779
-26%
Total Expenses
$485,462
$424,066
-13%
Net income
2023
2024
Change
Net income
+$25,192
+$42,105
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$163,936
$141,984
-13%
Admin
$321,526
$282,082
-12%
Fundraising
$0
$0
-
Total Expenses
$485,462
$424,066
-13%