Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$911,032
Program Services
78%
Government Grants
11%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$835,104
Salaries & Benefits
72%
Other
16%
Depreciation
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,201
$71,912
+210%
Government Grants
$12,758
$100,000
+684%
Fundraising Events
$0
$0
-
Program Services
$605,766
$708,448
+17%
Membership Dues
$0
$0
-
Investments
$2,602
$3,469
+33%
Other
$2,866
$27,203
+849%
Total Revenues
$647,193
$911,032
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,872
$604,838
+1%
Fees to Service Providers
$6,673
$7,012
+5%
Advertising & Promotion
$1,176
$353
-70%
Offices, Occupancy & IT
$3,569
$4,074
+14%
Interest
$0
$1,542
-
Depreciation
$96,103
$84,376
-12%
Other
$138,020
$132,909
-4%
Total Expenses
$846,413
$835,104
-1%
Net income
2023
2024
Change
Net income
-$199,220
+$75,928
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$714,728
$703,809
-2%
Admin
$131,685
$131,295
0%
Fundraising
$0
$0
-
Total Expenses
$846,413
$835,104
-1%
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