Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$936,832
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$933,101
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$261,143
-
Government Grants
$55,181
$0
-100%
Fundraising Events
$14,500
$0
-100%
Program Services
$719,872
$675,689
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,553
$936,832
+19%
Expenses
2023
2024
Change
Grants
$27,450
$2,072
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,130
$358,760
+27%
Fees to Service Providers
$12,273
$9,557
-22%
Advertising & Promotion
$781
$361
-54%
Offices, Occupancy & IT
$165,299
$133,717
-19%
Interest
$30,541
$22,157
-27%
Depreciation
$0
$0
-
Other
$294,551
$406,477
+38%
Total Expenses
$813,025
$933,101
+15%
Net income
2023
2024
Change
Net income
-$23,472
+$3,731
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$800,752
$923,544
+15%
Admin
$12,273
$9,557
-22%
Fundraising
$0
$0
-
Total Expenses
$813,025
$933,101
+15%