Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,674
Program Services
83%
Other
13%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,053,538
Salaries & Benefits
42%
Other
31%
Advertising & Promotion
18%
Interest
3%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,716
$30,500
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,622
$879,227
+10%
Membership Dues
$0
$0
-
Investments
$0
$14,741
-
Other
$88,506
$132,206
+49%
Total Revenues
$955,844
$1,056,674
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,311
$447,663
+15%
Fees to Service Providers
$21,559
$23,730
+10%
Advertising & Promotion
$82,102
$185,991
+127%
Offices, Occupancy & IT
$23,346
$20,124
-14%
Interest
$29,741
$27,553
-7%
Depreciation
$24,544
$23,720
-3%
Other
$401,704
$324,757
-19%
Total Expenses
$971,307
$1,053,538
+8%
Net income
2023
2024
Change
Net income
-$15,463
+$3,136
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$570,687
-
Admin
$0
$403,873
-
Fundraising
$0
$78,978
-
Total Expenses
$971,307
$1,053,538
+8%