Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,183
Program Services
49%
Government Grants
41%
Contributions
10%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$137,693
Other
47%
Fees to Service Providers
33%
Salaries & Benefits
8%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,604
$13,373
-28%
Government Grants
$82,496
$57,070
-31%
Fundraising Events
$0
$0
-
Program Services
$46,693
$68,313
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,843
$1,427
-118%
Total Revenues
$139,950
$140,183
+0%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,467
$11,047
-72%
Fees to Service Providers
$20,120
$45,290
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,661
$3,410
-27%
Interest
$6,887
$6,773
-2%
Depreciation
$5,637
$5,638
+0%
Other
$63,550
$64,735
+2%
Total Expenses
$140,322
$137,693
-2%
Net income
2023
2024
Change
Net income
-$372
+$2,490
-769%
Functional Expenses
Summary
2023
2024
Change
Program
$101,230
$92,058
-9%
Admin
$39,092
$45,635
+17%
Fundraising
$0
$0
-
Total Expenses
$140,322
$137,693
-2%