Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,399
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,513
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$212,033
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,848
$247,366
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174,595
$0
-100%
Total Revenues
$479,443
$459,399
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,004
$331,343
+2%
Fees to Service Providers
$23,861
$10,100
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,283
$40,314
+38%
Interest
$0
$0
-
Depreciation
$2,460
$2,265
-8%
Other
$84,617
$71,491
-16%
Total Expenses
$466,225
$455,513
-2%
Net income
2023
2024
Change
Net income
+$13,218
+$3,886
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$340,921
$317,486
-7%
Admin
$125,304
$138,027
+10%
Fundraising
$0
$0
-
Total Expenses
$466,225
$455,513
-2%