Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,395
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,633
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,237
$2,201
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,420
$480,194
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,657
$482,395
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,761
$354,635
-20%
Fees to Service Providers
$5,493
$14,129
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,408
$34,082
-4%
Interest
$371
$636
+71%
Depreciation
$1,567
$2,518
+61%
Other
$37,477
$42,633
+14%
Total Expenses
$524,077
$448,633
-14%
Net income
2023
2024
Change
Net income
-$7,420
+$33,762
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$452,095
$372,803
-18%
Admin
$71,982
$75,830
+5%
Fundraising
$0
$0
-
Total Expenses
$524,077
$448,633
-14%