Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,479
Program Services
90%
Government Grants
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$499,068
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$46,500
-
Fundraising Events
$0
$0
-
Program Services
$576,439
$421,979
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$576,439
$468,479
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,404
$419,675
+5%
Fees to Service Providers
$13,800
$13,461
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,573
$41,425
-40%
Interest
$0
$0
-
Depreciation
$577
$577
+0%
Other
$58,647
$23,930
-59%
Total Expenses
$542,001
$499,068
-8%
Net income
2023
2024
Change
Net income
+$34,438
-$30,589
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$337,164
$377,180
+12%
Admin
$204,837
$121,627
-41%
Fundraising
$0
$261
-
Total Expenses
$542,001
$499,068
-8%