Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,735
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,515
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
27%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,303
$82,743
+87%
Government Grants
$30,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$148,313
$109,992
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,916
$192,735
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,687
$67,029
+4%
Fees to Service Providers
$19,062
$19,236
+1%
Advertising & Promotion
$972
$2,023
+108%
Offices, Occupancy & IT
$55,418
$61,119
+10%
Interest
$0
$0
-
Depreciation
$14,080
$11,586
-18%
Other
$42,055
$63,522
+51%
Total Expenses
$196,274
$224,515
+14%
Net income
2023
2024
Change
Net income
+$26,642
-$31,780
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$196,274
$224,515
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,274
$224,515
+14%