Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$871,600
Program Services
81%
Other
18%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$889,022
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,381
$7,700
-80%
Government Grants
$30,410
$1,219
-96%
Fundraising Events
$0
$0
-
Program Services
$732,572
$702,681
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,000
$160,000
+967%
Total Revenues
$816,363
$871,600
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,506
$534,376
-7%
Fees to Service Providers
$150,196
$136,999
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,346
$181,082
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,011
$36,565
-25%
Total Expenses
$959,059
$889,022
-7%
Net income
2023
2024
Change
Net income
-$142,696
-$17,422
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$820,246
$199,988
-76%
Admin
$138,813
$689,034
+396%
Fundraising
$0
$0
-
Total Expenses
$959,059
$889,022
-7%