Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,193,213
Program Services
92%
Government Grants
6%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,960
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,955
$19,038
-87%
Government Grants
$72,500
$75,000
+3%
Fundraising Events
$0
$0
-
Program Services
$934,280
$1,095,711
+17%
Membership Dues
$0
$0
-
Investments
$4,479
$2,089
-53%
Other
$1,921
$1,375
-28%
Total Revenues
$1,164,135
$1,193,213
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,539
$931,708
-3%
Fees to Service Providers
$49,504
$61,597
+24%
Advertising & Promotion
$0
$90
-
Offices, Occupancy & IT
$104,052
$152,733
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,366
$443,832
+56%
Total Expenses
$1,400,461
$1,589,960
+14%
Net income
2023
2024
Change
Net income
-$236,326
-$396,747
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,379
$1,051,510
+2%
Admin
$361,830
$527,455
+46%
Fundraising
$3,252
$10,995
+238%
Total Expenses
$1,400,461
$1,589,960
+14%