Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,764
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,270
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
16%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,896
$18,797
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,159,899
$1,060,957
-9%
Membership Dues
$0
$0
-
Investments
$228
$10
-96%
Other
$0
$0
-
Total Revenues
$1,278,023
$1,079,764
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,471
$541,085
+11%
Fees to Service Providers
$85,430
$21,335
-75%
Advertising & Promotion
$12,158
$2,524
-79%
Offices, Occupancy & IT
$281,003
$229,182
-18%
Interest
$0
$0
-
Depreciation
$68,354
$17,299
-75%
Other
$189,332
$149,845
-21%
Total Expenses
$1,122,748
$961,270
-14%
Net income
2023
2024
Change
Net income
+$155,275
+$118,494
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$396,631
$244,710
-38%
Admin
$726,117
$716,560
-1%
Fundraising
$0
$0
-
Total Expenses
$1,122,748
$961,270
-14%