Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,147
Program Services
74%
Contributions
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$657,551
Fees to Service Providers
38%
Salaries & Benefits
21%
Depreciation
16%
Other
12%
Offices, Occupancy & IT
11%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$120,440
$119,477
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,088
$479,008
-7%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$41,310
$44,662
+8%
Total Revenues
$674,843
$643,147
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,600
$139,686
-22%
Fees to Service Providers
$230,644
$248,065
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,227
$70,653
+50%
Interest
$19,323
$17,818
-8%
Depreciation
$102,696
$102,696
+0%
Other
$92,916
$78,633
-15%
Total Expenses
$671,406
$657,551
-2%
Net income
2023
2024
Change
Net income
+$3,437
-$14,404
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$624,472
$597,073
-4%
Admin
$46,934
$53,859
+15%
Fundraising
$0
$6,619
-
Total Expenses
$671,406
$657,551
-2%