Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,655
Program Services
88%
Contributions
9%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,722,477
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,571
$165,190
+255%
Government Grants
$108,842
$63,074
-42%
Fundraising Events
$0
$0
-
Program Services
$1,234,878
$1,619,391
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,390,291
$1,847,655
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,756
$1,161,804
+17%
Fees to Service Providers
$47,247
$38,157
-19%
Advertising & Promotion
$28,170
$22,059
-22%
Offices, Occupancy & IT
$67,264
$75,504
+12%
Interest
$0
$0
-
Depreciation
$13,030
$25,259
+94%
Other
$274,909
$399,694
+45%
Total Expenses
$1,422,376
$1,722,477
+21%
Net income
2023
2024
Change
Net income
-$32,085
+$125,178
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,343
$1,537,940
+28%
Admin
$218,033
$184,537
-15%
Fundraising
$0
$0
-
Total Expenses
$1,422,376
$1,722,477
+21%