Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,905
Program Services
52%
Government Grants
42%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,297
Other
72%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,066
$9,465
-45%
Government Grants
$71,000
$67,500
-5%
Fundraising Events
$0
$0
-
Program Services
$96,285
$84,940
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,351
$161,905
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,608
$5,816
+4%
Fees to Service Providers
$5,531
$6,105
+10%
Advertising & Promotion
$1,083
$756
-30%
Offices, Occupancy & IT
$29,069
$31,152
+7%
Interest
$0
$0
-
Depreciation
$11,489
$10,765
-6%
Other
$127,877
$143,703
+12%
Total Expenses
$180,657
$198,297
+10%
Net income
2023
2024
Change
Net income
+$3,694
-$36,392
-1085%
Functional Expenses
Summary
2023
2024
Change
Program
$180,657
$198,297
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,657
$198,297
+10%