Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,275
Program Services
70%
Contributions
30%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$949,676
Salaries & Benefits
50%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,531
$282,852
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,365
$671,309
+15%
Membership Dues
$0
$0
-
Investments
$0
$538
-
Other
$0
$576
-
Total Revenues
$945,896
$955,275
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,895
$471,862
+12%
Fees to Service Providers
$255,609
$316,317
+24%
Advertising & Promotion
$1,949
$1,948
0%
Offices, Occupancy & IT
$39,725
$52,532
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,558
$107,017
-5%
Total Expenses
$829,736
$949,676
+14%
Net income
2023
2024
Change
Net income
+$116,160
+$5,599
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$632,917
$548,927
-13%
Admin
$181,370
$399,415
+120%
Fundraising
$15,449
$1,334
-91%
Total Expenses
$829,736
$949,676
+14%