Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$692,840
Program Services
75%
Government Grants
17%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,990
Other
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,310
$47,655
-25%
Government Grants
$134,500
$120,000
-11%
Fundraising Events
$0
$0
-
Program Services
$427,806
$520,522
+22%
Membership Dues
$0
$0
-
Investments
$5,122
$4,663
-9%
Other
$0
$0
-
Total Revenues
$630,738
$692,840
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,179
$137,535
-67%
Fees to Service Providers
$37,787
$47,212
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,893
$51,381
-52%
Interest
$4,135
$4,136
+0%
Depreciation
$18,750
$0
-100%
Other
$94,150
$482,726
+413%
Total Expenses
$683,894
$722,990
+6%
Net income
2023
2024
Change
Net income
-$53,156
-$30,150
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$607,220
$649,737
+7%
Admin
$75,966
$73,253
-4%
Fundraising
$708
$0
-100%
Total Expenses
$683,894
$722,990
+6%