Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,772
Program Services
85%
Contributions
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,057,621
Other
58%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$120,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$964,663
$893,207
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,434
$40,565
+1567%
Total Revenues
$1,077,097
$1,053,772
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,561
$340,998
+16%
Fees to Service Providers
$109,715
$81,326
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,896
$20,714
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595,941
$614,583
+3%
Total Expenses
$1,029,113
$1,057,621
+3%
Net income
2023
2024
Change
Net income
+$47,984
-$3,849
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$871,123
$909,552
+4%
Admin
$91,605
$84,609
-8%
Fundraising
$66,385
$63,460
-4%
Total Expenses
$1,029,113
$1,057,621
+3%