Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,011
Program Services
84%
Contributions
9%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$791,073
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,124
$68,319
-65%
Government Grants
$10,000
$45,000
+350%
Fundraising Events
$0
$0
-
Program Services
$883,713
$624,280
-29%
Membership Dues
$0
$0
-
Investments
$0
$1,412
-
Other
$0
$0
-
Total Revenues
$1,089,837
$739,011
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,159
$458,603
-13%
Fees to Service Providers
$11,679
$21,755
+86%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$112,120
$103,578
-8%
Interest
$0
$0
-
Depreciation
$96,270
$42,650
-56%
Other
$381,177
$164,487
-57%
Total Expenses
$1,125,455
$791,073
-30%
Net income
2023
2024
Change
Net income
-$35,618
-$52,062
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,606
$687,495
-31%
Admin
$123,849
$103,578
-16%
Fundraising
$0
$0
-
Total Expenses
$1,125,455
$791,073
-30%