Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,688
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,428
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Benefits to Members
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,217
$42,423
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,096
$191,265
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,313
$233,688
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$20,721
-
Salaries & Benefits
$71,619
$77,033
+8%
Fees to Service Providers
$825
$6,800
+724%
Advertising & Promotion
$4,894
$3,662
-25%
Offices, Occupancy & IT
$29,519
$22,328
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,771
$108,884
+15%
Total Expenses
$201,628
$239,428
+19%
Net income
2023
2024
Change
Net income
+$22,685
-$5,740
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$198,307
$236,223
+19%
Admin
$0
$0
-
Fundraising
$3,321
$3,205
-3%
Total Expenses
$201,628
$239,428
+19%