Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,438
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,487
Salaries & Benefits
61%
Fees to Service Providers
25%
Offices, Occupancy & IT
13%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,515
$107,771
+64%
Government Grants
$39,880
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$268,940
$243,667
-9%
Membership Dues
$0
$0
-
Investments
$2,276
$0
-100%
Other
$0
$0
-
Total Revenues
$376,611
$351,438
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,719
$197,545
0%
Fees to Service Providers
$75,775
$81,046
+7%
Advertising & Promotion
$3,445
$498
-86%
Offices, Occupancy & IT
$41,399
$41,754
+1%
Interest
$0
$0
-
Depreciation
$2,586
$3,003
+16%
Other
$210
$641
+205%
Total Expenses
$321,134
$324,487
+1%
Net income
2023
2024
Change
Net income
+$55,477
+$26,951
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$292,610
$299,818
+2%
Admin
$28,524
$24,669
-14%
Fundraising
$0
$0
-
Total Expenses
$321,134
$324,487
+1%