Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,840
Program Services
69%
Contributions
26%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$554,612
Fees to Service Providers
40%
Offices, Occupancy & IT
19%
Salaries & Benefits
16%
Other
13%
Depreciation
11%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,500
$250,000
+1011%
Government Grants
$175,000
$50,000
-71%
Fundraising Events
$0
$0
-
Program Services
$397,962
$672,461
+69%
Membership Dues
$0
$0
-
Investments
$7,288
$5,379
-26%
Other
$0
$0
-
Total Revenues
$602,750
$977,840
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,644
$86,502
+182%
Fees to Service Providers
$223,541
$222,629
0%
Advertising & Promotion
$11,080
$4,865
-56%
Offices, Occupancy & IT
$82,569
$106,725
+29%
Interest
$417
$733
+76%
Depreciation
$62,927
$63,330
+1%
Other
$133,921
$69,828
-48%
Total Expenses
$545,099
$554,612
+2%
Net income
2023
2024
Change
Net income
+$57,651
+$423,228
+634%
Functional Expenses
Summary
2023
2024
Change
Program
$503,396
$514,591
+2%
Admin
$41,703
$40,021
-4%
Fundraising
$0
$0
-
Total Expenses
$545,099
$554,612
+2%