Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,464
Program Services
89%
Government Grants
5%
Contributions
4%
Other
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$372,358
Offices, Occupancy & IT
27%
Depreciation
19%
Other
18%
Salaries & Benefits
18%
Fees to Service Providers
13%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,377
$16,352
+156%
Government Grants
$194,920
$22,397
-89%
Fundraising Events
$0
$0
-
Program Services
$188,998
$376,204
+99%
Membership Dues
$1,949
$1,700
-13%
Investments
$11
$60
+445%
Other
$147,602
$5,751
-96%
Total Revenues
$539,857
$422,464
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,424
$66,727
+5%
Fees to Service Providers
$57,368
$47,249
-18%
Advertising & Promotion
$223
$721
+223%
Offices, Occupancy & IT
$156,254
$100,674
-36%
Interest
$398
$17,659
+4337%
Depreciation
$0
$71,528
-
Other
$65,550
$67,800
+3%
Total Expenses
$343,217
$372,358
+8%
Net income
2023
2024
Change
Net income
+$196,640
+$50,106
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$313,070
$271,159
-13%
Admin
$30,147
$101,199
+236%
Fundraising
$0
$0
-
Total Expenses
$343,217
$372,358
+8%