Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,054
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,187
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340
$2,452
+621%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,542
$317,256
+7%
Membership Dues
$0
$0
-
Investments
$267
$346
+30%
Other
$0
$0
-
Total Revenues
$298,149
$320,054
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,284
$218,109
+16%
Fees to Service Providers
$40,833
$40,585
-1%
Advertising & Promotion
$4,420
$2,835
-36%
Offices, Occupancy & IT
$25,714
$33,834
+32%
Interest
$671
$3,555
+430%
Depreciation
$2,249
$197
-91%
Other
$44,391
$45,072
+2%
Total Expenses
$305,562
$344,187
+13%
Net income
2023
2024
Change
Net income
-$7,413
-$24,133
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$299,787
$338,179
+13%
Admin
$5,775
$6,008
+4%
Fundraising
$0
$0
-
Total Expenses
$305,562
$344,187
+13%