Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,488,957
Program Services
68%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,506,843
Salaries & Benefits
76%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$427,962
$470,174
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,077
$1,018,553
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$245
$230
-6%
Total Revenues
$1,659,284
$1,488,957
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,011
$1,140,127
+4%
Fees to Service Providers
$304,744
$235,862
-23%
Advertising & Promotion
$11,201
$5,366
-52%
Offices, Occupancy & IT
$30,488
$36,415
+19%
Interest
$572
$615
+8%
Depreciation
$0
$0
-
Other
$65,959
$88,458
+34%
Total Expenses
$1,509,975
$1,506,843
0%
Net income
2023
2024
Change
Net income
+$149,309
-$17,886
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,447
$1,246,686
-4%
Admin
$211,528
$260,149
+23%
Fundraising
$0
$8
-
Total Expenses
$1,509,975
$1,506,843
0%