Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,400
Program Services
71%
Government Grants
18%
Other
7%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,141,927
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,068
$38,432
-93%
Government Grants
$125,000
$183,333
+47%
Fundraising Events
$0
$0
-
Program Services
$878,000
$745,000
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,395
$77,635
+15%
Total Revenues
$1,613,463
$1,044,400
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,371
$133,410
+10%
Fees to Service Providers
$8,249
$9,604
+16%
Advertising & Promotion
$5,126
$18,501
+261%
Offices, Occupancy & IT
$24,292
$22,647
-7%
Interest
$0
$0
-
Depreciation
$25
$0
-100%
Other
$1,141,097
$957,765
-16%
Total Expenses
$1,300,160
$1,141,927
-12%
Net income
2023
2024
Change
Net income
+$313,303
-$97,527
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,969
$1,056,743
-17%
Admin
$27,191
$52,522
+93%
Fundraising
$5,000
$32,662
+553%
Total Expenses
$1,300,160
$1,141,927
-12%