Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,066
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,094
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,730
$13,350
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$453,288
$465,716
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$461,018
$479,066
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,637
$355,741
+9%
Fees to Service Providers
$4,412
$4,945
+12%
Advertising & Promotion
$0
$243
-
Offices, Occupancy & IT
$84,928
$88,172
+4%
Interest
$0
$0
-
Depreciation
$11,843
$11,860
+0%
Other
$43,302
$46,133
+7%
Total Expenses
$470,122
$507,094
+8%
Net income
2023
2024
Change
Net income
-$9,104
-$28,028
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$435,963
$491,241
+13%
Admin
$34,159
$15,658
-54%
Fundraising
$0
$195
-
Total Expenses
$470,122
$507,094
+8%