Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,468
Program Services
60%
Other
36%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,496
Salaries & Benefits
62%
Other
31%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,750
$7,979
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,046
$120,651
+4%
Membership Dues
$0
$0
-
Investments
$20
$22
+10%
Other
$69,072
$70,816
+3%
Total Revenues
$197,888
$199,468
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,839
$132,531
+72%
Fees to Service Providers
$5,484
$2,337
-57%
Advertising & Promotion
$1,612
$6,660
+313%
Offices, Occupancy & IT
$2,376
$5,124
+116%
Interest
$0
$0
-
Depreciation
$1,810
$1,810
+0%
Other
$87,279
$67,034
-23%
Total Expenses
$175,400
$215,496
+23%
Net income
2023
2024
Change
Net income
+$22,488
-$16,028
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$161,554
$155,496
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,400
$215,496
+23%