Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,521
Program Services
37%
Other
35%
Government Grants
26%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$290,488
Other
65%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
5%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,205
$3,000
-71%
Government Grants
$7,503
$74,808
+897%
Fundraising Events
$0
$0
-
Program Services
$106,181
$104,771
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,260
$99,942
-7%
Total Revenues
$231,149
$282,521
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,315
$33,366
-25%
Advertising & Promotion
$4,103
$7,168
+75%
Offices, Occupancy & IT
$38,736
$35,474
-8%
Interest
$14,858
$12,837
-14%
Depreciation
$14,430
$13,749
-5%
Other
$132,650
$187,894
+42%
Total Expenses
$249,092
$290,488
+17%
Net income
2023
2024
Change
Net income
-$17,943
-$7,967
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$47,292
$34,998
-26%
Admin
$126,492
$189,984
+50%
Fundraising
$75,308
$65,506
-13%
Total Expenses
$249,092
$290,488
+17%