Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,029
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$861,737
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,881
$18,477
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,904
$808,552
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$615,785
$827,029
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,287
$506,899
+6%
Fees to Service Providers
$109,859
$80,267
-27%
Advertising & Promotion
$1,080
$2,445
+126%
Offices, Occupancy & IT
$90,711
$97,341
+7%
Interest
$0
$0
-
Depreciation
$5,334
$4,597
-14%
Other
$184,244
$170,188
-8%
Total Expenses
$868,515
$861,737
-1%
Net income
2023
2024
Change
Net income
-$252,730
-$34,708
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$476,528
$486,881
+2%
Admin
$387,491
$374,856
-3%
Fundraising
$4,496
$0
-100%
Total Expenses
$868,515
$861,737
-1%