Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,154
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$913,749
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,438
$154,077
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,210
$812,077
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,169,648
$966,154
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,197
$670,483
+1%
Fees to Service Providers
$12,375
$22,495
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,021
$33,733
+5%
Interest
$631
$0
-100%
Depreciation
$0
$0
-
Other
$180,685
$187,038
+4%
Total Expenses
$890,909
$913,749
+3%
Net income
2023
2024
Change
Net income
+$278,739
+$52,405
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$757,870
$779,653
+3%
Admin
$133,039
$134,096
+1%
Fundraising
$0
$0
-
Total Expenses
$890,909
$913,749
+3%
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