Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,483
Program Services
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,085
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,022
$11,878
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,822
$180,666
-19%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
$4,100
$6,925
+69%
Total Revenues
$238,958
$199,483
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,996
$73,936
+37%
Fees to Service Providers
$4,866
$2,200
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,685
$17,187
-21%
Interest
$0
$0
-
Depreciation
$7,767
$7,767
+0%
Other
$118,619
$129,995
+10%
Total Expenses
$206,933
$231,085
+12%
Net income
2023
2024
Change
Net income
+$32,025
-$31,602
-199%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$206,933
$231,085
+12%