Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,141
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,227
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,809
$17,385
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,445
$207,756
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,254
$225,141
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,570
$90,069
+13%
Fees to Service Providers
$1,165
$1,005
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,097
$36,506
-21%
Interest
$0
$0
-
Depreciation
$10,792
$3,883
-64%
Other
$86,433
$66,764
-23%
Total Expenses
$224,057
$198,227
-12%
Net income
2023
2024
Change
Net income
-$5,803
+$26,914
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$213,760
$192,374
-10%
Admin
$10,297
$5,853
-43%
Fundraising
$0
$0
-
Total Expenses
$224,057
$198,227
-12%