Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,351
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,106
Offices, Occupancy & IT
29%
Salaries & Benefits
24%
Depreciation
23%
Other
19%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,046
$22,202
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,049
$185,994
+31%
Membership Dues
$0
$0
-
Investments
$156
$45
-71%
Other
$600
$1,110
+85%
Total Revenues
$161,851
$209,351
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,281
$61,105
+13%
Fees to Service Providers
$6,637
$6,676
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,934
$74,250
-9%
Interest
$7,876
$8,585
+9%
Depreciation
$57,876
$59,217
+2%
Other
$37,711
$49,273
+31%
Total Expenses
$246,315
$259,106
+5%
Net income
2023
2024
Change
Net income
-$84,464
-$49,755
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$233,415
$241,933
+4%
Admin
$12,900
$17,173
+33%
Fundraising
$0
$0
-
Total Expenses
$246,315
$259,106
+5%