Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,534
Program Services
82%
Contributions
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,008
Salaries & Benefits
43%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Depreciation
11%
Other
9%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,718
$24,259
+793%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,250
$145,297
-17%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$3,718
$7,978
+115%
Total Revenues
$180,709
$177,534
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,805
$73,642
0%
Fees to Service Providers
$1,473
$18,779
+1175%
Advertising & Promotion
$56
$155
+177%
Offices, Occupancy & IT
$29,356
$31,799
+8%
Interest
$13,087
$13,188
+1%
Depreciation
$20,180
$18,203
-10%
Other
$18,911
$15,242
-19%
Total Expenses
$156,868
$171,008
+9%
Net income
2023
2024
Change
Net income
+$23,841
+$6,526
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$124,795
$128,033
+3%
Admin
$27,722
$38,671
+39%
Fundraising
$4,351
$4,304
-1%
Total Expenses
$156,868
$171,008
+9%