Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,005
Program Services
65%
Government Grants
30%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,591
Other
40%
Depreciation
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20
$0
-100%
Government Grants
$125,571
$119,671
-5%
Fundraising Events
$0
$0
-
Program Services
$260,010
$261,204
+0%
Membership Dues
$0
$0
-
Investments
$234
$163
-30%
Other
$30,079
$20,967
-30%
Total Revenues
$415,914
$402,005
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,686
$62,181
+1%
Fees to Service Providers
$112,368
$15,158
-87%
Advertising & Promotion
$591
$231
-61%
Offices, Occupancy & IT
$46,678
$52,038
+11%
Interest
$0
$0
-
Depreciation
$71,795
$67,769
-6%
Other
$122,005
$129,214
+6%
Total Expenses
$415,123
$326,591
-21%
Net income
2023
2024
Change
Net income
+$791
+$75,414
+9434%
Functional Expenses
Summary
2023
2024
Change
Program
$402,295
$323,381
-20%
Admin
$12,237
$2,979
-76%
Fundraising
$591
$231
-61%
Total Expenses
$415,123
$326,591
-21%