Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,783
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$954,466
Other
56%
Salaries & Benefits
41%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,616
$41,004
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,334
$894,779
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$764,950
$935,783
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,158
$390,336
+52%
Fees to Service Providers
$5,791
$5,109
-12%
Advertising & Promotion
$3,489
$375
-89%
Offices, Occupancy & IT
$2,823
$1,914
-32%
Interest
$0
$0
-
Depreciation
$12,404
$19,475
+57%
Other
$478,125
$537,257
+12%
Total Expenses
$759,790
$954,466
+26%
Net income
2023
2024
Change
Net income
+$5,160
-$18,683
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$726,121
$940,734
+30%
Admin
$21,265
$13,732
-35%
Fundraising
$0
$0
-
Total Expenses
$759,790
$954,466
+26%