Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,327
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$431,593
Offices, Occupancy & IT
40%
Salaries & Benefits
39%
Fees to Service Providers
6%
Grants
6%
Depreciation
3%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,175
$1,680
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,791
$411,274
+10%
Membership Dues
$0
$0
-
Investments
$1,797
$4,373
+143%
Other
$0
$0
-
Total Revenues
$378,763
$417,327
+10%
Expenses
2023
2024
Change
Grants
$12,145
$24,956
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,637
$168,265
+5%
Fees to Service Providers
$22,403
$26,183
+17%
Advertising & Promotion
$18,761
$12,644
-33%
Offices, Occupancy & IT
$169,960
$172,450
+1%
Interest
$0
$0
-
Depreciation
$18,352
$14,757
-20%
Other
$12,678
$12,338
-3%
Total Expenses
$414,936
$431,593
+4%
Net income
2023
2024
Change
Net income
-$36,173
-$14,266
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$294,053
$308,301
+5%
Admin
$120,883
$123,292
+2%
Fundraising
$0
$0
-
Total Expenses
$414,936
$431,593
+4%