Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,787
Program Services
60%
Contributions
26%
Government Grants
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$487,411
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,404
$103,879
+38%
Government Grants
$21,691
$41,739
+92%
Fundraising Events
$0
$0
-
Program Services
$285,377
$238,252
-17%
Membership Dues
$0
$0
-
Investments
$4,348
$10,467
+141%
Other
$0
$450
-
Total Revenues
$386,820
$394,787
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,028
$277,036
-2%
Fees to Service Providers
$11,370
$11,370
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,311
$51,876
+133%
Interest
$7,692
$7,692
+0%
Depreciation
$8,839
$4,470
-49%
Other
$216,479
$134,967
-38%
Total Expenses
$550,719
$487,411
-11%
Net income
2023
2024
Change
Net income
-$163,899
-$92,624
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$550,719
$487,411
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,719
$487,411
-11%