Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,590,472
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,790,277
Other
73%
Fees to Service Providers
15%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,007
$12,799
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,402,181
$2,573,402
+7%
Membership Dues
$0
$0
-
Investments
$3,727
$4,271
+15%
Other
$9,550
$0
-100%
Total Revenues
$2,440,465
$2,590,472
+6%
Expenses
2023
2024
Change
Grants
$16,000
$21,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,554
$170,859
-45%
Fees to Service Providers
$190,546
$267,388
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,159
$22,145
-47%
Interest
$145
$0
-100%
Depreciation
$0
$0
-
Other
$1,524,943
$1,308,885
-14%
Total Expenses
$2,082,347
$1,790,277
-14%
Net income
2023
2024
Change
Net income
+$358,118
+$800,195
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,586
$1,354,964
+9%
Admin
$835,761
$435,059
-48%
Fundraising
$0
$254
-
Total Expenses
$2,082,347
$1,790,277
-14%