Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,561
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,262,269
Fees to Service Providers
53%
Grants
24%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,000
$67,220
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064,504
$1,304,341
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,089,504
$1,371,561
+26%
Expenses
2023
2024
Change
Grants
$714,955
$298,606
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,968
$172,649
+90%
Fees to Service Providers
$473,755
$666,653
+41%
Advertising & Promotion
$4,002
$0
-100%
Offices, Occupancy & IT
$167,241
$102,173
-39%
Interest
$0
$7
-
Depreciation
$2,195
$2,215
+1%
Other
$35,101
$19,966
-43%
Total Expenses
$1,488,217
$1,262,269
-15%
Net income
2023
2024
Change
Net income
-$398,713
+$109,292
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,110
$1,122,231
-16%
Admin
$145,107
$140,038
-3%
Fundraising
$0
$0
-
Total Expenses
$1,488,217
$1,262,269
-15%
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