Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,152
Program Services
50%
Contributions
45%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,978
Salaries & Benefits
42%
Depreciation
29%
Interest
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$155,947
+3019%
Government Grants
$15,682
$14,444
-8%
Fundraising Events
$0
$0
-
Program Services
$194,955
$172,038
-12%
Membership Dues
$0
$0
-
Investments
$814
$559
-31%
Other
$987
$1,164
+18%
Total Revenues
$217,438
$344,152
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,708
$114,785
-5%
Fees to Service Providers
$19,994
$17,772
-11%
Advertising & Promotion
$4,179
$3,783
-9%
Offices, Occupancy & IT
$29,210
$24,135
-17%
Interest
$28,945
$24,344
-16%
Depreciation
$79,892
$79,835
0%
Other
$7,892
$9,324
+18%
Total Expenses
$290,820
$273,978
-6%
Net income
2023
2024
Change
Net income
-$73,382
+$70,174
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$290,820
$273,978
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,820
$273,978
-6%