Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,753
Program Services
88%
Contributions
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$829,771
Salaries & Benefits
38%
Other
36%
Depreciation
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,665
$45,775
+192%
Government Grants
$35,000
$35,300
+1%
Fundraising Events
$0
$0
-
Program Services
$571,237
$593,678
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$621,902
$674,753
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,710
$319,080
+1%
Fees to Service Providers
$9,832
$9,887
+1%
Advertising & Promotion
$3,206
$13,097
+309%
Offices, Occupancy & IT
$70,346
$77,226
+10%
Interest
$0
$51
-
Depreciation
$111,460
$112,694
+1%
Other
$228,529
$297,736
+30%
Total Expenses
$739,083
$829,771
+12%
Net income
2023
2024
Change
Net income
-$117,181
-$155,018
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$729,191
$819,884
+12%
Admin
$9,892
$9,887
0%
Fundraising
$0
$0
-
Total Expenses
$739,083
$829,771
+12%
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