Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,279
Program Services
63%
Government Grants
28%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,761
Offices, Occupancy & IT
45%
Depreciation
16%
Fees to Service Providers
16%
Salaries & Benefits
9%
Interest
6%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,764
$16,247
-49%
Government Grants
$30,000
$67,000
+123%
Fundraising Events
$0
$0
-
Program Services
$172,046
$148,827
-13%
Membership Dues
$0
$0
-
Investments
$2,447
$4,205
+72%
Other
$0
$0
-
Total Revenues
$236,257
$236,279
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,311
$22,058
+20%
Fees to Service Providers
$16,233
$37,739
+132%
Advertising & Promotion
$1,114
$5,993
+438%
Offices, Occupancy & IT
$93,456
$106,347
+14%
Interest
$14,644
$14,130
-4%
Depreciation
$41,317
$38,565
-7%
Other
$49,465
$11,929
-76%
Total Expenses
$234,540
$236,761
+1%
Net income
2023
2024
Change
Net income
+$1,717
-$482
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$187,564
$203,878
+9%
Admin
$46,976
$32,883
-30%
Fundraising
$0
$0
-
Total Expenses
$234,540
$236,761
+1%