Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,486,239
Program Services
89%
Government Grants
10%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,492,173
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$142,000
$142,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,290,781
$1,324,132
+3%
Membership Dues
$0
$0
-
Investments
$96
$107
+11%
Other
$0
$0
-
Total Revenues
$1,452,877
$1,486,239
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,127
$569,932
+3%
Fees to Service Providers
$674,254
$20,815
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,489
$98,820
+21%
Interest
$0
$0
-
Depreciation
$9,217
$8,930
-3%
Other
$99,818
$793,676
+695%
Total Expenses
$1,416,905
$1,492,173
+5%
Net income
2023
2024
Change
Net income
+$35,972
-$5,934
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,063
$1,226,933
+5%
Admin
$247,842
$265,240
+7%
Fundraising
$0
$0
-
Total Expenses
$1,416,905
$1,492,173
+5%