Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,184
Program Services
74%
Contributions
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,108
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,279
$99,919
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,975
$297,977
+0%
Membership Dues
$0
$0
-
Investments
$554
$2,510
+353%
Other
$599
$2,778
+364%
Total Revenues
$399,407
$403,184
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,874
$329,323
+12%
Fees to Service Providers
$2,335
$7,442
+219%
Advertising & Promotion
$2,124
$1,205
-43%
Offices, Occupancy & IT
$18,193
$25,771
+42%
Interest
$24
$19
-21%
Depreciation
$2,146
$6,325
+195%
Other
$52,507
$52,023
-1%
Total Expenses
$371,203
$422,108
+14%
Net income
2023
2024
Change
Net income
+$28,204
-$18,924
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$264,204
$315,528
+19%
Admin
$78,426
$102,082
+30%
Fundraising
$28,573
$4,498
-84%
Total Expenses
$371,203
$422,108
+14%