Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,899
Program Services
85%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,572
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,158
$64,044
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,780
$368,853
+3%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$2,012
$997
-50%
Total Revenues
$429,950
$433,899
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,980
$222,976
+7%
Fees to Service Providers
$6,895
$11,121
+61%
Advertising & Promotion
$200
$588
+194%
Offices, Occupancy & IT
$39,214
$40,691
+4%
Interest
$0
$0
-
Depreciation
$3,743
$3,837
+3%
Other
$165,614
$195,359
+18%
Total Expenses
$423,646
$474,572
+12%
Net income
2023
2024
Change
Net income
+$6,304
-$40,673
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$423,646
$463,070
+9%
Admin
$0
$11,121
-
Fundraising
$0
$381
-
Total Expenses
$423,646
$474,572
+12%