Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,931
Program Services
75%
Other
14%
Contributions
11%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$360,315
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$29,337
$27,675
-6%
Government Grants
$24,847
$1,250
-95%
Fundraising Events
$0
$0
-
Program Services
$172,190
$195,775
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,185
$35,231
-30%
Total Revenues
$276,559
$259,931
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,676
$261,087
+38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,609
$11,329
+334%
Offices, Occupancy & IT
$24,958
$28,833
+16%
Interest
$1,068
$5,478
+413%
Depreciation
$392
$392
+0%
Other
$48,217
$53,196
+10%
Total Expenses
$265,920
$360,315
+35%
Net income
2023
2024
Change
Net income
+$10,639
-$100,384
-1044%
Functional Expenses
Summary
2023
2024
Change
Program
$189,239
$295,682
+56%
Admin
$71,210
$53,406
-25%
Fundraising
$5,471
$11,227
+105%
Total Expenses
$265,920
$360,315
+35%