Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,119
Program Services
74%
Contributions
18%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,037
Fees to Service Providers
33%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Depreciation
14%
Other
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,700
$50,020
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,948
$204,638
+11%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$38,514
$20,441
-47%
Total Revenues
$239,162
$275,119
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,303
$48,760
-23%
Fees to Service Providers
$66,143
$69,744
+5%
Advertising & Promotion
$2,851
$2,396
-16%
Offices, Occupancy & IT
$38,098
$37,381
-2%
Interest
$15
$0
-100%
Depreciation
$30,191
$30,067
0%
Other
$57,148
$24,689
-57%
Total Expenses
$257,749
$213,037
-17%
Net income
2023
2024
Change
Net income
-$18,587
+$62,082
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$211,172
$179,515
-15%
Admin
$46,577
$33,522
-28%
Fundraising
$0
$0
-
Total Expenses
$257,749
$213,037
-17%