Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,979
Program Services
92%
Government Grants
7%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,185
Offices, Occupancy & IT
68%
Other
16%
Depreciation
6%
Salaries & Benefits
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,075
-
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$320,244
$336,305
+5%
Membership Dues
$0
$0
-
Investments
$4
$11
+175%
Other
$12,000
$4,588
-62%
Total Revenues
$332,248
$366,979
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,170
$20,466
+101%
Fees to Service Providers
$4,874
$12,119
+149%
Advertising & Promotion
$1,185
$811
-32%
Offices, Occupancy & IT
$272,615
$236,221
-13%
Interest
$0
$0
-
Depreciation
$23,358
$22,523
-4%
Other
$18,038
$57,045
+216%
Total Expenses
$330,240
$349,185
+6%
Net income
2023
2024
Change
Net income
+$2,008
+$17,794
+786%
Functional Expenses
Summary
2023
2024
Change
Program
$305,170
$266,648
-13%
Admin
$25,070
$82,537
+229%
Fundraising
$0
$0
-
Total Expenses
$330,240
$349,185
+6%