Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,579
Program Services
95%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,710
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,160
$0
-100%
Government Grants
$36,100
$40,104
+11%
Fundraising Events
$0
$0
-
Program Services
$745,042
$822,411
+10%
Membership Dues
$0
$0
-
Investments
$242
$2,073
+757%
Other
$17,634
$1,991
-89%
Total Revenues
$830,178
$866,579
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,342
$651,637
-10%
Fees to Service Providers
$3,050
$6,600
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,000
$96,000
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,405
$145,473
+110%
Total Expenses
$1,018,797
$899,710
-12%
Net income
2023
2024
Change
Net income
-$188,619
-$33,131
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$925,375
$790,370
-15%
Admin
$93,422
$109,340
+17%
Fundraising
$0
$0
-
Total Expenses
$1,018,797
$899,710
-12%