Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,169,411
Program Services
75%
Government Grants
15%
Other
7%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,647,362
Salaries & Benefits
43%
Grants
34%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$173,144
-
Fundraising Events
$0
$0
-
Program Services
$916,286
$880,876
-4%
Membership Dues
$0
$0
-
Investments
$42,513
$32,404
-24%
Other
$283,871
$82,987
-71%
Total Revenues
$1,242,670
$1,169,411
-6%
Expenses
2023
2024
Change
Grants
$0
$558,418
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,902
$702,688
+3%
Fees to Service Providers
$40,733
$67,164
+65%
Advertising & Promotion
$1,930
$5,900
+206%
Offices, Occupancy & IT
$196,181
$178,535
-9%
Interest
$0
$0
-
Depreciation
$19,645
$18,626
-5%
Other
$100,377
$116,031
+16%
Total Expenses
$1,041,768
$1,647,362
+58%
Net income
2023
2024
Change
Net income
+$200,902
-$477,951
-338%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,041,768
$1,647,362
+58%