Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,478
Program Services
93%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,835
Salaries & Benefits
79%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,612
$13,646
+0%
Government Grants
$63,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$365,237
$341,722
-6%
Membership Dues
$0
$0
-
Investments
$211
$202
-4%
Other
$9,387
$10,908
+16%
Total Revenues
$451,647
$366,478
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,111
$319,095
-11%
Fees to Service Providers
$87,151
$35,898
-59%
Advertising & Promotion
$325
$14
-96%
Offices, Occupancy & IT
$18,443
$21,956
+19%
Interest
$3,137
$2,812
-10%
Depreciation
$7,118
$7,994
+12%
Other
$15,846
$16,066
+1%
Total Expenses
$489,131
$403,835
-17%
Net income
2023
2024
Change
Net income
-$37,484
-$37,357
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$489,131
$403,835
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$489,131
$403,835
-17%