Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,875
Program Services
87%
Government Grants
12%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,536
Salaries & Benefits
42%
Other
28%
Offices, Occupancy & IT
25%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,353
$17,262
+222%
Fundraising Events
$0
$0
-
Program Services
$132,710
$121,269
-9%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$344
-
Total Revenues
$138,064
$138,875
+1%
Expenses
2023
2024
Change
Grants
$1,500
$1,175
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,755
$55,225
-11%
Fees to Service Providers
$1,664
$985
-41%
Advertising & Promotion
$3,491
$3,712
+6%
Offices, Occupancy & IT
$22,999
$33,025
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,241
$37,414
+13%
Total Expenses
$124,650
$131,536
+6%
Net income
2023
2024
Change
Net income
+$13,414
+$7,339
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$121,352
$131,536
+8%
Admin
$3,298
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$124,650
$131,536
+6%