Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,359
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$797,139
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,101
$70,333
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755,580
$563,026
-25%
Membership Dues
$9,560
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$836,241
$633,359
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,609
$450,984
-9%
Fees to Service Providers
$9,512
$17,225
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,596
$63,466
+18%
Interest
$33,997
$40,376
+19%
Depreciation
$0
$0
-
Other
$238,555
$225,088
-6%
Total Expenses
$832,269
$797,139
-4%
Net income
2023
2024
Change
Net income
+$3,972
-$163,780
-4223%
Functional Expenses
Summary
2023
2024
Change
Program
$772,159
$742,751
-4%
Admin
$60,110
$54,388
-10%
Fundraising
$0
$0
-
Total Expenses
$832,269
$797,139
-4%