Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,128
Other
44%
Government Grants
36%
Program Services
17%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,254
Salaries & Benefits
61%
Other
30%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$26,914
$24,293
-10%
Membership Dues
$0
$0
-
Investments
$1,741
$3,231
+86%
Other
$92,936
$61,604
-34%
Total Revenues
$121,591
$139,128
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,876
$71,641
+9%
Fees to Service Providers
$6,905
$1,960
-72%
Advertising & Promotion
$8,341
$6,419
-23%
Offices, Occupancy & IT
$1,052
$3,042
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,116
$35,192
-12%
Total Expenses
$122,290
$118,254
-3%
Net income
2023
2024
Change
Net income
-$699
+$20,874
-3086%
Functional Expenses
Summary
2023
2024
Change
Program
$92,275
$93,086
+1%
Admin
$26,669
$21,586
-19%
Fundraising
$3,346
$3,582
+7%
Total Expenses
$122,290
$118,254
-3%