Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,902
Program Services
65%
Other
24%
Contributions
8%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,653
Salaries & Benefits
40%
Depreciation
27%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,698
$25,550
+232%
Government Grants
$7,497
$6,894
-8%
Fundraising Events
$0
$0
-
Program Services
$209,611
$201,269
-4%
Membership Dues
$0
$0
-
Investments
$1,265
$1,652
+31%
Other
$74,370
$74,537
+0%
Total Revenues
$300,441
$309,902
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,677
$169,595
+2%
Fees to Service Providers
$6,492
$11,320
+74%
Advertising & Promotion
$4,422
$8,286
+87%
Offices, Occupancy & IT
$68,148
$69,089
+1%
Interest
$0
$0
-
Depreciation
$187,830
$114,269
-39%
Other
$50,932
$52,094
+2%
Total Expenses
$484,501
$424,653
-12%
Net income
2023
2024
Change
Net income
-$184,060
-$114,751
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$451,664
$377,453
-16%
Admin
$32,837
$47,200
+44%
Fundraising
$0
$0
-
Total Expenses
$484,501
$424,653
-12%