Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,643
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$822,002
Salaries & Benefits
58%
Other
19%
Grants
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,347
$9,343
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,209
$906,572
-2%
Membership Dues
$0
$0
-
Investments
$345
$2,561
+642%
Other
$5,329
$7,167
+34%
Total Revenues
$940,230
$925,643
-2%
Expenses
2023
2024
Change
Grants
$131,434
$110,829
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,788
$474,869
-4%
Fees to Service Providers
$6,463
$15,650
+142%
Advertising & Promotion
$5,542
$9,463
+71%
Offices, Occupancy & IT
$43,806
$53,320
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,482
$157,871
-5%
Total Expenses
$845,515
$822,002
-3%
Net income
2023
2024
Change
Net income
+$94,715
+$103,641
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$615,409
$569,575
-7%
Admin
$230,106
$252,427
+10%
Fundraising
$0
$0
-
Total Expenses
$845,515
$822,002
-3%