Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,166
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,753
Grants
49%
Salaries & Benefits
29%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,280
$504,166
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$514,280
$504,166
-2%
Expenses
2023
2024
Change
Grants
$238,299
$246,397
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,118
$146,163
+24%
Fees to Service Providers
$1,119
$555
-50%
Advertising & Promotion
$0
$177
-
Offices, Occupancy & IT
$24,056
$28,196
+17%
Interest
$0
$0
-
Depreciation
$6,436
$11,565
+80%
Other
$63,535
$73,700
+16%
Total Expenses
$451,563
$506,753
+12%
Net income
2023
2024
Change
Net income
+$62,717
-$2,587
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$430,970
$471,920
+10%
Admin
$20,593
$34,833
+69%
Fundraising
$0
$0
-
Total Expenses
$451,563
$506,753
+12%