Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,720
Program Services
79%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$942,226
Other
64%
Salaries & Benefits
31%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,981
$163,892
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,048
$768,071
+3%
Membership Dues
$0
$0
-
Investments
$7
$5,821
+83057%
Other
$29,728
$31,936
+7%
Total Revenues
$823,764
$969,720
+18%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,708
$296,114
-4%
Fees to Service Providers
$13,075
$8,485
-35%
Advertising & Promotion
$617
$1,116
+81%
Offices, Occupancy & IT
$1,605
$1,847
+15%
Interest
$0
$0
-
Depreciation
$36,958
$34,122
-8%
Other
$561,255
$600,042
+7%
Total Expenses
$922,218
$942,226
+2%
Net income
2023
2024
Change
Net income
-$98,454
+$27,494
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$875,087
$848,056
-3%
Admin
$47,131
$94,170
+100%
Fundraising
$0
$0
-
Total Expenses
$922,218
$942,226
+2%