Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,457
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,394,950
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,243
$151,895
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,297,830
$1,375,562
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$610
$0
-100%
Total Revenues
$1,469,683
$1,527,457
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,475
$1,004,815
-19%
Fees to Service Providers
$85,039
$59,315
-30%
Advertising & Promotion
$345
$238
-31%
Offices, Occupancy & IT
$116,322
$143,232
+23%
Interest
$20,500
$13,992
-32%
Depreciation
$0
$0
-
Other
$176,557
$173,358
-2%
Total Expenses
$1,636,238
$1,394,950
-15%
Net income
2023
2024
Change
Net income
-$166,555
+$132,507
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,451
$1,379,883
-15%
Admin
$21,787
$15,067
-31%
Fundraising
$0
$0
-
Total Expenses
$1,636,238
$1,394,950
-15%