Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,095
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,411
Salaries & Benefits
47%
Other
44%
Depreciation
4%
Interest
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553
$55,842
+9998%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,060
$362,253
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,613
$418,095
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,604
$197,163
-7%
Fees to Service Providers
$8,694
$6,211
-29%
Advertising & Promotion
$803
$19
-98%
Offices, Occupancy & IT
$1,892
$1,399
-26%
Interest
$0
$14,367
-
Depreciation
$16,650
$16,540
-1%
Other
$202,477
$181,712
-10%
Total Expenses
$443,120
$417,411
-6%
Net income
2023
2024
Change
Net income
-$36,507
+$684
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$389,779
$370,902
-5%
Admin
$53,341
$46,509
-13%
Fundraising
$0
$0
-
Total Expenses
$443,120
$417,411
-6%