Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,463
Program Services
90%
Other
8%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,771
Salaries & Benefits
88%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,245
$5,062
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,649
$385,920
+15%
Membership Dues
$0
$0
-
Investments
$81
$2,712
+3248%
Other
$33,982
$33,769
-1%
Total Revenues
$405,957
$427,463
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,812
$367,975
+10%
Fees to Service Providers
$7,300
$8,855
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,836
$2,300
-19%
Interest
$1,023
$0
-100%
Depreciation
$0
$0
-
Other
$81,706
$37,641
-54%
Total Expenses
$427,677
$416,771
-3%
Net income
2023
2024
Change
Net income
-$21,720
+$10,692
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$410,572
$397,930
-3%
Admin
$17,105
$18,841
+10%
Fundraising
$0
$0
-
Total Expenses
$427,677
$416,771
-3%