Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,204
Program Services
89%
Contributions
11%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,053,361
Salaries & Benefits
58%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,715
$106,725
+9%
Government Grants
$3,783
$3,775
0%
Fundraising Events
$0
$0
-
Program Services
$892,438
$861,704
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$993,936
$972,204
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,907
$614,886
+25%
Fees to Service Providers
$225,105
$144,196
-36%
Advertising & Promotion
$44,874
$78,158
+74%
Offices, Occupancy & IT
$126,732
$111,687
-12%
Interest
$1,354
$2,080
+54%
Depreciation
$0
$0
-
Other
$120,700
$102,354
-15%
Total Expenses
$1,011,672
$1,053,361
+4%
Net income
2023
2024
Change
Net income
-$17,736
-$81,157
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$846,905
$887,878
+5%
Admin
$124,431
$129,554
+4%
Fundraising
$40,336
$35,929
-11%
Total Expenses
$1,011,672
$1,053,361
+4%