Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,776
Program Services
49%
Government Grants
48%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,140,443
Fees to Service Providers
55%
Salaries & Benefits
30%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$30,300
+1%
Government Grants
$502,268
$515,783
+3%
Fundraising Events
$0
$0
-
Program Services
$695,673
$526,693
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,227,941
$1,072,776
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,850
$343,717
+315%
Fees to Service Providers
$988,062
$622,963
-37%
Advertising & Promotion
$6,505
$966
-85%
Offices, Occupancy & IT
$28,970
$41,075
+42%
Interest
$0
$0
-
Depreciation
$0
$6,400
-
Other
$87,841
$125,322
+43%
Total Expenses
$1,194,228
$1,140,443
-5%
Net income
2023
2024
Change
Net income
+$33,713
-$67,667
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,051
$712,205
-31%
Admin
$160,672
$427,272
+166%
Fundraising
$6,505
$966
-85%
Total Expenses
$1,194,228
$1,140,443
-5%