Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,728
Program Services
92%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$437,567
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,765
$2,400
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,077
$322,279
-28%
Membership Dues
$0
$0
-
Investments
$92
$113
+23%
Other
$25,425
$24,936
-2%
Total Revenues
$473,359
$349,728
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,706
$278,329
+6%
Fees to Service Providers
$59,947
$58,001
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,208
$25,514
-16%
Interest
$4,953
$6,493
+31%
Depreciation
$1,650
$366
-78%
Other
$82,245
$68,864
-16%
Total Expenses
$440,709
$437,567
-1%
Net income
2023
2024
Change
Net income
+$32,650
-$87,839
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$359,026
$347,077
-3%
Admin
$81,683
$90,490
+11%
Fundraising
$0
$0
-
Total Expenses
$440,709
$437,567
-1%