Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,500
Program Services
78%
Government Grants
16%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,114,332
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,046
$61,280
+46%
Government Grants
$361,237
$182,001
-50%
Fundraising Events
$0
$0
-
Program Services
$696,175
$876,841
+26%
Membership Dues
$0
$0
-
Investments
$3,286
$3,378
+3%
Other
$0
$0
-
Total Revenues
$1,102,744
$1,123,500
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,559
$833,615
-1%
Fees to Service Providers
$14,920
$16,310
+9%
Advertising & Promotion
$1,620
$1,810
+12%
Offices, Occupancy & IT
$54,321
$34,956
-36%
Interest
$0
$0
-
Depreciation
$29,840
$27,106
-9%
Other
$204,304
$200,535
-2%
Total Expenses
$1,143,564
$1,114,332
-3%
Net income
2023
2024
Change
Net income
-$40,820
+$9,168
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,857
$1,001,496
-5%
Admin
$84,707
$112,836
+33%
Fundraising
$0
$0
-
Total Expenses
$1,143,564
$1,114,332
-3%