Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,322
Program Services
83%
Other
14%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,666
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,465
$5,688
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,788
$502,268
-15%
Membership Dues
$0
$0
-
Investments
$17,516
$13,271
-24%
Other
$218,895
$86,095
-61%
Total Revenues
$837,664
$607,322
-27%
Expenses
2023
2024
Change
Grants
$30,400
$7,500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,204
$264,527
-26%
Fees to Service Providers
$31,655
$54,569
+72%
Advertising & Promotion
$99,126
$30,854
-69%
Offices, Occupancy & IT
$102,640
$111,353
+8%
Interest
$0
$0
-
Depreciation
$6,172
$4,742
-23%
Other
$191,904
$274,121
+43%
Total Expenses
$819,101
$747,666
-9%
Net income
2023
2024
Change
Net income
+$18,563
-$140,344
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$586,611
$551,817
-6%
Admin
$232,490
$195,849
-16%
Fundraising
$0
$0
-
Total Expenses
$819,101
$747,666
-9%