Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,954
Program Services
51%
Government Grants
31%
Other
10%
Contributions
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,976
Other
44%
Salaries & Benefits
21%
Interest
20%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,875
$15,284
-27%
Government Grants
$56,000
$63,400
+13%
Fundraising Events
$231
$1,051
+355%
Program Services
$98,128
$103,549
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129
$20,670
+15923%
Total Revenues
$175,363
$203,954
+16%
Expenses
2023
2024
Change
Grants
$5,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,021
$43,084
+20%
Fees to Service Providers
$11,039
$7,304
-34%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$37,760
$6,568
-83%
Interest
$41,751
$41,317
-1%
Depreciation
$20,139
$20,214
+0%
Other
$25,622
$91,489
+257%
Total Expenses
$177,487
$209,976
+18%
Net income
2023
2024
Change
Net income
-$2,124
-$6,022
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$137,957
$160,683
+16%
Admin
$39,530
$49,217
+25%
Fundraising
$0
$76
-
Total Expenses
$177,487
$209,976
+18%