Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,747
Program Services
57%
Government Grants
31%
Contributions
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$299,441
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,133
$38,271
-9%
Government Grants
$104,100
$104,000
0%
Fundraising Events
$0
$0
-
Program Services
$197,580
$190,501
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,588
$1,975
-24%
Total Revenues
$346,401
$334,747
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,410
$128,211
+2%
Fees to Service Providers
$1,410
$1,674
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,147
$16,642
-31%
Interest
$0
$0
-
Depreciation
$624
$624
+0%
Other
$173,261
$152,290
-12%
Total Expenses
$324,852
$299,441
-8%
Net income
2023
2024
Change
Net income
+$21,549
+$35,306
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$324,852
$299,441
-8%