Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,262
Program Services
68%
Contributions
16%
Government Grants
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$585,112
Other
74%
Offices, Occupancy & IT
17%
Depreciation
7%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,088
$78,030
-42%
Government Grants
$78,000
$78,000
+0%
Fundraising Events
$0
$0
-
Program Services
$300,587
$332,848
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,251
$384
-83%
Total Revenues
$515,926
$489,262
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,921
$6,459
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$106,462
$101,638
-5%
Interest
$0
$0
-
Depreciation
$36,343
$43,174
+19%
Other
$352,245
$433,341
+23%
Total Expenses
$501,471
$585,112
+17%
Net income
2023
2024
Change
Net income
+$14,455
-$95,850
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$501,471
$585,112
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$501,471
$585,112
+17%