Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,902
Program Services
92%
Government Grants
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,377,522
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
23%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,548
$27,519
-54%
Government Grants
$95,352
$76,400
-20%
Fundraising Events
$0
$0
-
Program Services
$980,340
$1,118,983
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,135,240
$1,222,902
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,112
$627,670
+39%
Fees to Service Providers
$5,717
$27,092
+374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,470
$394,074
-16%
Interest
$0
$0
-
Depreciation
$10,920
$6,803
-38%
Other
$277,112
$321,883
+16%
Total Expenses
$1,214,331
$1,377,522
+13%
Net income
2023
2024
Change
Net income
-$79,091
-$154,620
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$927,331
$1,082,073
+17%
Admin
$287,000
$295,449
+3%
Fundraising
$0
$0
-
Total Expenses
$1,214,331
$1,377,522
+13%