Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,272
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$776,360
Salaries & Benefits
92%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,069
$12,000
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$889,708
$828,296
-7%
Membership Dues
$0
$0
-
Investments
$2,022
$3,976
+97%
Other
$0
$0
-
Total Revenues
$901,799
$844,272
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,028
$712,014
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,414
$64,346
-55%
Total Expenses
$761,442
$776,360
+2%
Net income
2023
2024
Change
Net income
+$140,357
+$67,912
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$618,028
$712,014
+15%
Admin
$143,414
$64,346
-55%
Fundraising
$0
$0
-
Total Expenses
$761,442
$776,360
+2%