Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,373
Program Services
77%
Other
17%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,430
Other
40%
Fees to Service Providers
31%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,699
$11,935
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,021
$152,859
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,410
$34,579
+14%
Total Revenues
$196,130
$199,373
+2%
Expenses
2023
2024
Change
Grants
$14,780
$4,543
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,102
$44,000
+37%
Fees to Service Providers
$48,084
$58,947
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,884
$5,050
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,471
$74,890
-24%
Total Expenses
$200,321
$187,430
-6%
Net income
2023
2024
Change
Net income
-$4,191
+$11,943
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$150,856
$137,555
-9%
Admin
$46,261
$48,995
+6%
Fundraising
$3,204
$880
-73%
Total Expenses
$200,321
$187,430
-6%