Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,999
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$659,227
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Depreciation
10%
Other
6%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,776
$166,350
+318%
Government Grants
$14,710
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$615,421
$772,649
+26%
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$735
$0
-100%
Total Revenues
$670,692
$938,999
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,540
$427,988
+3%
Fees to Service Providers
$11,879
$7,728
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,020
$99,949
-10%
Interest
$24,594
$24,144
-2%
Depreciation
$62,755
$62,755
+0%
Other
$53,961
$36,663
-32%
Total Expenses
$681,749
$659,227
-3%
Net income
2023
2024
Change
Net income
-$11,057
+$279,772
-2630%
Functional Expenses
Summary
2023
2024
Change
Program
$652,034
$629,273
-3%
Admin
$29,715
$29,954
+1%
Fundraising
$0
$0
-
Total Expenses
$681,749
$659,227
-3%