Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,229,528
Program Services
65%
Government Grants
20%
Other
9%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,094,348
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,773
$50,235
-38%
Government Grants
$308,929
$244,286
-21%
Fundraising Events
$0
$0
-
Program Services
$447,300
$805,296
+80%
Membership Dues
$372,454
$0
-100%
Investments
$13,200
$24,850
+88%
Other
$0
$104,861
-
Total Revenues
$1,222,656
$1,229,528
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,756
$633,883
-5%
Fees to Service Providers
$132,380
$40,700
-69%
Advertising & Promotion
$2,299
$25,386
+1004%
Offices, Occupancy & IT
$38,842
$48,555
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,888
$345,824
+19%
Total Expenses
$1,134,165
$1,094,348
-4%
Net income
2023
2024
Change
Net income
+$88,491
+$135,180
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$712,006
$602,171
-15%
Admin
$422,159
$492,177
+17%
Fundraising
$0
$0
-
Total Expenses
$1,134,165
$1,094,348
-4%