Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,683
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,170
Salaries & Benefits
45%
Fees to Service Providers
28%
Offices, Occupancy & IT
20%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,721
$18,853
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,374
$291,830
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,095
$310,683
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,063
$140,282
-1%
Fees to Service Providers
$61,470
$86,187
+40%
Advertising & Promotion
$68
$25
-63%
Offices, Occupancy & IT
$84,596
$62,821
-26%
Interest
$3,534
$0
-100%
Depreciation
$0
$0
-
Other
$37,335
$19,855
-47%
Total Expenses
$329,066
$309,170
-6%
Net income
2023
2024
Change
Net income
+$29
+$1,513
+5117%
Functional Expenses
Summary
2023
2024
Change
Program
$256,521
$248,563
-3%
Admin
$72,545
$60,607
-16%
Fundraising
$0
$0
-
Total Expenses
$329,066
$309,170
-6%