Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,607
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,654
Depreciation
30%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
15%
Salaries & Benefits
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$6,200
-
Government Grants
$265,908
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$292,624
$338,697
+16%
Membership Dues
$0
$0
-
Investments
$56
$23
-59%
Other
$4,797
$1,687
-65%
Total Revenues
$563,385
$346,607
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,012
$42,472
-43%
Fees to Service Providers
$42,802
$61,971
+45%
Advertising & Promotion
$676
$775
+15%
Offices, Occupancy & IT
$63,889
$77,000
+21%
Interest
$1,150
$842
-27%
Depreciation
$144,055
$122,379
-15%
Other
$95,586
$102,215
+7%
Total Expenses
$423,170
$407,654
-4%
Net income
2023
2024
Change
Net income
+$140,215
-$61,047
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$370,118
$327,988
-11%
Admin
$53,052
$79,666
+50%
Fundraising
$0
$0
-
Total Expenses
$423,170
$407,654
-4%