Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,907
Program Services
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,689
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$670
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,200
$179,275
-13%
Membership Dues
$0
$0
-
Investments
$184
$18
-90%
Other
$19,754
$34,944
+77%
Total Revenues
$227,438
$214,907
-6%
Expenses
2023
2024
Change
Grants
$3,075
$3,000
-2%
Benefits to Members
$8,506
$0
-100%
Salaries & Benefits
$113,144
$125,886
+11%
Fees to Service Providers
$6,046
$2,357
-61%
Advertising & Promotion
$12,553
$18,065
+44%
Offices, Occupancy & IT
$29,509
$24,668
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,554
$27,713
+121%
Total Expenses
$185,387
$201,689
+9%
Net income
2023
2024
Change
Net income
+$42,051
+$13,218
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,387
$201,689
+9%