Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$721,927
Program Services
92%
Contributions
4%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$844,995
Salaries & Benefits
63%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
11%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,059
$31,337
+12%
Government Grants
$16,463
$25,281
+54%
Fundraising Events
$0
$0
-
Program Services
$881,137
$663,843
-25%
Membership Dues
$0
$0
-
Investments
$1,561
$1,466
-6%
Other
$0
$0
-
Total Revenues
$927,220
$721,927
-22%
Expenses
2023
2024
Change
Grants
$0
$23,473
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,785
$528,802
-30%
Fees to Service Providers
$36,138
$101,401
+181%
Advertising & Promotion
$4,544
$3,085
-32%
Offices, Occupancy & IT
$173,448
$94,540
-45%
Interest
$0
$172
-
Depreciation
$4,534
$4,534
+0%
Other
$97,975
$88,988
-9%
Total Expenses
$1,073,424
$844,995
-21%
Net income
2023
2024
Change
Net income
-$146,204
-$123,068
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$772,861
$777,659
+1%
Admin
$223,602
$8,157
-96%
Fundraising
$76,961
$59,179
-23%
Total Expenses
$1,073,424
$844,995
-21%