Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,447
Program Services
66%
Contributions
21%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$612,182
Salaries & Benefits
75%
Other
18%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,914
$117,506
-1%
Government Grants
$38,842
$77,989
+101%
Fundraising Events
$0
$0
-
Program Services
$348,738
$374,952
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,517
$0
-100%
Total Revenues
$518,011
$570,447
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,044
$460,698
-8%
Fees to Service Providers
$10,150
$7,505
-26%
Advertising & Promotion
$817
$360
-56%
Offices, Occupancy & IT
$464
$1,035
+123%
Interest
$0
$0
-
Depreciation
$30,589
$30,268
-1%
Other
$89,031
$112,316
+26%
Total Expenses
$634,095
$612,182
-3%
Net income
2023
2024
Change
Net income
-$116,084
-$41,735
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$575,489
$562,211
-2%
Admin
$58,606
$49,971
-15%
Fundraising
$0
$0
-
Total Expenses
$634,095
$612,182
-3%