Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,321,142
Program Services
94%
Contributions
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,780,761
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,957
$75,952
-23%
Government Grants
$215,241
$7,508
-97%
Fundraising Events
$0
$0
-
Program Services
$1,181,616
$1,237,682
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,495,814
$1,321,142
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,866
$971,406
+12%
Fees to Service Providers
$534,928
$390,230
-27%
Advertising & Promotion
$4,570
$932
-80%
Offices, Occupancy & IT
$167,117
$203,928
+22%
Interest
$0
$8
-
Depreciation
$7,334
$7,334
+0%
Other
$202,877
$206,923
+2%
Total Expenses
$1,785,692
$1,780,761
0%
Net income
2023
2024
Change
Net income
-$289,878
-$459,619
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,717
$1,449,120
-1%
Admin
$315,975
$331,641
+5%
Fundraising
$0
$0
-
Total Expenses
$1,785,692
$1,780,761
0%