Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,616
Program Services
89%
Other
4%
Fundraising Events
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$474,156
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,417
$5,649
-33%
Government Grants
$0
$0
-
Fundraising Events
$23,875
$20,575
-14%
Program Services
$393,704
$428,973
+9%
Membership Dues
$0
$0
-
Investments
$1,887
$3,641
+93%
Other
$17,334
$20,778
+20%
Total Revenues
$445,217
$479,616
+8%
Expenses
2023
2024
Change
Grants
$4,878
$2,600
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,742
$241,350
+14%
Fees to Service Providers
$43,626
$46,117
+6%
Advertising & Promotion
$11,570
$6,204
-46%
Offices, Occupancy & IT
$53,178
$53,297
+0%
Interest
$0
$67
-
Depreciation
$4,834
$4,958
+3%
Other
$125,487
$119,563
-5%
Total Expenses
$455,315
$474,156
+4%
Net income
2023
2024
Change
Net income
-$10,098
+$5,460
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$455,315
$474,156
+4%