Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,659
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$946,953
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
19%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,520
$165,717
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,397
$671,942
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,090,917
$837,659
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,957
$445,498
+5%
Fees to Service Providers
$650
$9,500
+1362%
Advertising & Promotion
$0
$3,645
-
Offices, Occupancy & IT
$177,174
$248,669
+40%
Interest
$70
$0
-100%
Depreciation
$45,878
$58,244
+27%
Other
$167,266
$181,397
+8%
Total Expenses
$813,995
$946,953
+16%
Net income
2023
2024
Change
Net income
+$276,922
-$109,294
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$602,947
$716,263
+19%
Admin
$211,048
$230,690
+9%
Fundraising
$0
$0
-
Total Expenses
$813,995
$946,953
+16%