Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,421
Program Services
91%
Contributions
7%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$774,478
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$60,672
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$992,838
$809,865
-18%
Membership Dues
$0
$0
-
Investments
$47
$21,718
+46109%
Other
$280
$166
-41%
Total Revenues
$993,165
$892,421
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,322
$470,414
+9%
Fees to Service Providers
$5,104
$4,183
-18%
Advertising & Promotion
$1,200
$300
-75%
Offices, Occupancy & IT
$24,413
$29,465
+21%
Interest
$0
$0
-
Depreciation
$3,853
$6,902
+79%
Other
$249,070
$263,214
+6%
Total Expenses
$713,962
$774,478
+8%
Net income
2023
2024
Change
Net income
+$279,203
+$117,943
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$677,339
$745,141
+10%
Admin
$36,623
$5,283
-86%
Fundraising
$0
$24,054
-
Total Expenses
$713,962
$774,478
+8%