Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,878
Program Services
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,359
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,822
$75,295
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,459
$136,760
+10%
Membership Dues
$0
$0
-
Investments
$728
$823
+13%
Other
$0
$0
-
Total Revenues
$200,009
$212,878
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,298
$65,830
+4%
Fees to Service Providers
$13,687
$18,836
+38%
Advertising & Promotion
$692
$5,029
+627%
Offices, Occupancy & IT
$34,080
$21,722
-36%
Interest
$0
$0
-
Depreciation
$609
$557
-9%
Other
$100,595
$97,385
-3%
Total Expenses
$212,961
$209,359
-2%
Net income
2023
2024
Change
Net income
-$12,952
+$3,519
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$140,908
$132,752
-6%
Admin
$72,053
$76,607
+6%
Fundraising
$0
$0
-
Total Expenses
$212,961
$209,359
-2%