Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,335
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,016
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,612
$42,293
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,317,564
$1,222,731
-7%
Membership Dues
$0
$0
-
Investments
$43
$44
+2%
Other
$3,142
$3,267
+4%
Total Revenues
$1,362,361
$1,268,335
-7%
Expenses
2023
2024
Change
Grants
$0
$1,665
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,379
$785,221
-13%
Fees to Service Providers
$60,378
$87,028
+44%
Advertising & Promotion
$60,788
$55,192
-9%
Offices, Occupancy & IT
$61,547
$60,397
-2%
Interest
$16,114
$5,587
-65%
Depreciation
$1,610
$1,120
-30%
Other
$429,817
$342,806
-20%
Total Expenses
$1,529,633
$1,339,016
-12%
Net income
2023
2024
Change
Net income
-$167,272
-$70,681
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,821
$1,090,480
-13%
Admin
$281,812
$248,536
-12%
Fundraising
$0
$0
-
Total Expenses
$1,529,633
$1,339,016
-12%