Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,137
Program Services
61%
Contributions
26%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,558
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$76,000
+591%
Government Grants
$65,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$184,792
$179,300
-3%
Membership Dues
$0
$0
-
Investments
$6,939
$14,864
+114%
Other
$46,529
$23,973
-48%
Total Revenues
$314,260
$294,137
-6%
Expenses
2023
2024
Change
Grants
$7,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,289
$247,000
+11%
Fees to Service Providers
$3,380
$19,918
+489%
Advertising & Promotion
$850
$0
-100%
Offices, Occupancy & IT
$10,395
$19,175
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,728
$50,465
-2%
Total Expenses
$296,892
$336,558
+13%
Net income
2023
2024
Change
Net income
+$17,368
-$42,421
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$152,476
$181,880
+19%
Admin
$144,416
$134,760
-7%
Fundraising
$0
$19,918
-
Total Expenses
$296,892
$336,558
+13%