Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,497,626
Program Services
91%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,724,219
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,994
$133,256
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,416,901
$1,363,613
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
$757
-37%
Total Revenues
$1,548,095
$1,497,626
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,053
$998,811
+18%
Fees to Service Providers
$160,312
$181,684
+13%
Advertising & Promotion
$11,791
$3,376
-71%
Offices, Occupancy & IT
$29,255
$52,466
+79%
Interest
$250
$573
+129%
Depreciation
$0
$0
-
Other
$568,857
$487,309
-14%
Total Expenses
$1,619,518
$1,724,219
+6%
Net income
2023
2024
Change
Net income
-$71,423
-$226,593
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,855
$1,095,959
-15%
Admin
$336,663
$628,260
+87%
Fundraising
$0
$0
-
Total Expenses
$1,619,518
$1,724,219
+6%