Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,173
Program Services
92%
Government Grants
5%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,475
Salaries & Benefits
67%
Other
16%
Interest
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,057
$13,198
-90%
Government Grants
$0
$26,375
-
Fundraising Events
$0
$0
-
Program Services
$601,700
$492,642
-18%
Membership Dues
$0
$0
-
Investments
$0
$1,421
-
Other
-$9,825
$1,537
-116%
Total Revenues
$728,932
$535,173
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,528
$364,002
-23%
Fees to Service Providers
$20,306
$17,090
-16%
Advertising & Promotion
$12,158
$526
-96%
Offices, Occupancy & IT
$87,366
$21,976
-75%
Interest
$3,321
$40,061
+1106%
Depreciation
$1,831
$13,281
+625%
Other
$159,281
$89,539
-44%
Total Expenses
$754,791
$546,475
-28%
Net income
2023
2024
Change
Net income
-$25,859
-$11,302
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$567,187
$432,391
-24%
Admin
$187,604
$114,084
-39%
Fundraising
$0
$0
-
Total Expenses
$754,791
$546,475
-28%