Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,114
Program Services
75%
Government Grants
16%
Investments
7%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,344
Other
46%
Salaries & Benefits
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$219,736
$228,501
+4%
Membership Dues
$0
$0
-
Investments
$20,943
$20,241
-3%
Other
-$355
$6,372
-1895%
Total Revenues
$290,324
$305,114
+5%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,219
$75,296
-19%
Fees to Service Providers
$40,482
$53,383
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,246
$16,662
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,431
$129,003
-7%
Total Expenses
$294,378
$280,344
-5%
Net income
2023
2024
Change
Net income
-$4,054
+$24,770
-711%
Functional Expenses
Summary
2023
2024
Change
Program
$234,239
$200,413
-14%
Admin
$60,139
$79,931
+33%
Fundraising
$0
$0
-
Total Expenses
$294,378
$280,344
-5%