Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,526
Program Services
84%
Government Grants
16%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,423,560
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,580
$124
-100%
Government Grants
$0
$240,526
-
Fundraising Events
$0
$0
-
Program Services
$1,099,086
$1,295,823
+18%
Membership Dues
$0
$0
-
Investments
$141
$53
-62%
Other
$0
$0
-
Total Revenues
$1,390,807
$1,536,526
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,117
$1,167,135
+26%
Fees to Service Providers
$46,411
$13,268
-71%
Advertising & Promotion
$17,440
$1,805
-90%
Offices, Occupancy & IT
$93,399
$59,456
-36%
Interest
$624
$440
-29%
Depreciation
$36,000
$30,577
-15%
Other
$130,120
$150,879
+16%
Total Expenses
$1,248,111
$1,423,560
+14%
Net income
2023
2024
Change
Net income
+$142,696
+$112,966
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,111
$1,423,560
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,248,111
$1,423,560
+14%