Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,220
Program Services
87%
Government Grants
12%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$490,228
Salaries & Benefits
89%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830
$300
-64%
Government Grants
$85,000
$58,500
-31%
Fundraising Events
$0
$0
-
Program Services
$359,955
$412,137
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,232
$1,283
-60%
Total Revenues
$449,017
$472,220
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,799
$434,289
+15%
Fees to Service Providers
$15,954
$16,794
+5%
Advertising & Promotion
$1,015
$13
-99%
Offices, Occupancy & IT
$1,049
$550
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,035
$38,582
-12%
Total Expenses
$438,852
$490,228
+12%
Net income
2023
2024
Change
Net income
+$10,165
-$18,008
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$397,394
$455,286
+15%
Admin
$40,854
$34,498
-16%
Fundraising
$604
$444
-26%
Total Expenses
$438,852
$490,228
+12%