Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,491
Program Services
92%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,571
Other
51%
Salaries & Benefits
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,627
$22,059
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$791,324
$820,524
+4%
Membership Dues
$0
$0
-
Investments
$3,539
$8,839
+150%
Other
$44,068
$40,069
-9%
Total Revenues
$863,558
$891,491
+3%
Expenses
2023
2024
Change
Grants
$37,124
$43,395
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,351
$203,747
-1%
Fees to Service Providers
$93,461
$61,189
-35%
Advertising & Promotion
$16,753
$11,993
-28%
Offices, Occupancy & IT
$69,871
$52,335
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,236
$381,912
-6%
Total Expenses
$830,796
$754,571
-9%
Net income
2023
2024
Change
Net income
+$32,762
+$136,920
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$734,623
$655,278
-11%
Admin
$96,173
$99,293
+3%
Fundraising
$0
$0
-
Total Expenses
$830,796
$754,571
-9%