Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,849
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$553,510
Salaries & Benefits
40%
Offices, Occupancy & IT
27%
Other
21%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,556
$39,067
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,651
$471,782
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$607,207
$510,849
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,564
$223,981
-3%
Fees to Service Providers
$4,447
$12,058
+171%
Advertising & Promotion
$18,976
$19,392
+2%
Offices, Occupancy & IT
$189,780
$146,892
-23%
Interest
$0
$0
-
Depreciation
$37,014
$37,014
+0%
Other
$159,911
$114,173
-29%
Total Expenses
$640,692
$553,510
-14%
Net income
2023
2024
Change
Net income
-$33,485
-$42,661
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$516,760
$432,502
-16%
Admin
$123,932
$121,008
-2%
Fundraising
$0
$0
-
Total Expenses
$640,692
$553,510
-14%