Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,665
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,678
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,326
$262,824
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$293
$841
+187%
Total Revenues
$289,619
$263,665
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,562
$167,009
-12%
Fees to Service Providers
$4,077
$4,186
+3%
Advertising & Promotion
$147
$0
-100%
Offices, Occupancy & IT
$20,950
$19,867
-5%
Interest
$0
$0
-
Depreciation
$3,616
$2,184
-40%
Other
$124,513
$122,432
-2%
Total Expenses
$342,865
$315,678
-8%
Net income
2023
2024
Change
Net income
-$53,246
-$52,013
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$84,256
$71,049
-16%
Admin
$237,694
$226,862
-5%
Fundraising
$20,915
$17,767
-15%
Total Expenses
$342,865
$315,678
-8%