Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,241
Program Services
54%
Government Grants
46%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,320
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$208,701
$130,184
-38%
Fundraising Events
$0
$0
-
Program Services
$154,888
$154,057
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$597
$0
-100%
Total Revenues
$364,186
$284,241
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,407
$168,098
+8%
Fees to Service Providers
$16,793
$18,471
+10%
Advertising & Promotion
$72,690
$6,546
-91%
Offices, Occupancy & IT
$60,576
$42,959
-29%
Interest
$3,171
$3,144
-1%
Depreciation
$3,650
$0
-100%
Other
$86,496
$75,102
-13%
Total Expenses
$398,783
$314,320
-21%
Net income
2023
2024
Change
Net income
-$34,597
-$30,079
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$266,527
$242,973
-9%
Admin
$132,256
$71,347
-46%
Fundraising
$0
$0
-
Total Expenses
$398,783
$314,320
-21%