Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,795
Program Services
51%
Contributions
45%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$815,978
Fees to Service Providers
52%
Salaries & Benefits
44%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$238,873
$337,613
+41%
Government Grants
$119,392
$25,000
-79%
Fundraising Events
$0
$0
-
Program Services
$413,997
$383,182
-7%
Membership Dues
$0
$0
-
Investments
$4,383
$0
-100%
Other
$0
$0
-
Total Revenues
$776,645
$745,795
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,192
$360,126
-6%
Fees to Service Providers
$342,226
$427,805
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,487
-
Interest
$0
$8,159
-
Depreciation
$18,327
$16,401
-11%
Other
$0
$0
-
Total Expenses
$741,745
$815,978
+10%
Net income
2023
2024
Change
Net income
+$34,900
-$70,183
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$741,745
$815,978
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$741,745
$815,978
+10%