Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,460
Program Services
75%
Other
13%
Government Grants
6%
Contributions
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$774,746
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,490
$24,249
+224%
Government Grants
$77,020
$45,908
-40%
Fundraising Events
$0
$0
-
Program Services
$495,155
$594,442
+20%
Membership Dues
$0
$0
-
Investments
$7,617
$23,685
+211%
Other
$1,695
$105,176
+6105%
Total Revenues
$588,977
$793,460
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,789
$601,814
+13%
Fees to Service Providers
$23,617
$11,408
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,370
$18,773
+15%
Interest
$0
$1,016
-
Depreciation
$2,559
$5,118
+100%
Other
$57,524
$136,617
+137%
Total Expenses
$633,859
$774,746
+22%
Net income
2023
2024
Change
Net income
-$44,882
+$18,714
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$528,135
$658,164
+25%
Admin
$105,724
$116,582
+10%
Fundraising
$0
$0
-
Total Expenses
$633,859
$774,746
+22%