Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,430
Program Services
65%
Government Grants
24%
Contributions
10%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$353,534
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,090
$42,389
-20%
Government Grants
$114,626
$98,819
-14%
Fundraising Events
$0
$0
-
Program Services
$259,126
$269,443
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,928
$6,779
+132%
Total Revenues
$429,770
$417,430
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,657
$230,446
-15%
Fees to Service Providers
$40,059
$47,965
+20%
Advertising & Promotion
$2,852
$1,928
-32%
Offices, Occupancy & IT
$60,850
$29,319
-52%
Interest
$0
$0
-
Depreciation
$8,884
$0
-100%
Other
$65,319
$43,876
-33%
Total Expenses
$450,621
$353,534
-22%
Net income
2023
2024
Change
Net income
-$20,851
+$63,896
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$450,121
$353,034
-22%
Admin
$500
$500
+0%
Fundraising
$0
$0
-
Total Expenses
$450,621
$353,534
-22%