Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,362
Program Services
77%
Government Grants
11%
Other
9%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,749
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,563
$581
-92%
Government Grants
$10,581
$38,000
+259%
Fundraising Events
$0
$0
-
Program Services
$227,375
$259,870
+14%
Membership Dues
$0
$0
-
Investments
$1,230
$8,301
+575%
Other
$51,189
$28,610
-44%
Total Revenues
$297,938
$335,362
+13%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,400
$173,053
+6%
Fees to Service Providers
$1,450
$475
-67%
Advertising & Promotion
$147
$0
-100%
Offices, Occupancy & IT
$34,485
$28,377
-18%
Interest
$0
$0
-
Depreciation
$983
$984
+0%
Other
$102,779
$143,860
+40%
Total Expenses
$306,244
$346,749
+13%
Net income
2023
2024
Change
Net income
-$8,306
-$11,387
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$270,934
$319,352
+18%
Admin
$35,310
$27,397
-22%
Fundraising
$0
$0
-
Total Expenses
$306,244
$346,749
+13%