Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,509,156
Program Services
96%
Contributions
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,066
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,858
$40,759
-5%
Government Grants
$7,000
$17,088
+144%
Fundraising Events
$0
$0
-
Program Services
$1,274,883
$1,445,609
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,700
-
Total Revenues
$1,324,741
$1,509,156
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,977
$906,643
-1%
Fees to Service Providers
$56,303
$34,046
-40%
Advertising & Promotion
$10,758
$5,164
-52%
Offices, Occupancy & IT
$155,603
$151,995
-2%
Interest
$20,392
$10,031
-51%
Depreciation
$54,693
$32,353
-41%
Other
$290,922
$409,834
+41%
Total Expenses
$1,500,648
$1,550,066
+3%
Net income
2023
2024
Change
Net income
-$175,907
-$40,910
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,327
$1,448,308
+5%
Admin
$116,321
$101,758
-13%
Fundraising
$0
$0
-
Total Expenses
$1,500,648
$1,550,066
+3%