Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,246
Program Services
94%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,793
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,625
$24,250
+331%
Fundraising Events
$0
$0
-
Program Services
$416,840
$386,293
-7%
Membership Dues
$0
$0
-
Investments
$2,184
$703
-68%
Other
$0
$0
-
Total Revenues
$424,649
$411,246
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,366
$196,671
-10%
Fees to Service Providers
$6,492
$10,286
+58%
Advertising & Promotion
$24,909
$24,028
-4%
Offices, Occupancy & IT
$38,917
$28,885
-26%
Interest
$19,265
$17,992
-7%
Depreciation
$19,186
$19,559
+2%
Other
$140,162
$120,372
-14%
Total Expenses
$468,297
$417,793
-11%
Net income
2023
2024
Change
Net income
-$43,648
-$6,547
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$327,165
$295,366
-10%
Admin
$141,132
$122,427
-13%
Fundraising
$0
$0
-
Total Expenses
$468,297
$417,793
-11%