Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,472
Program Services
65%
Government Grants
27%
Investments
5%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,985
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$278,971
-
Fundraising Events
$0
$0
-
Program Services
$805,436
$685,349
-15%
Membership Dues
$0
$0
-
Investments
$72,212
$48,761
-32%
Other
$71,768
$36,391
-49%
Total Revenues
$1,049,416
$1,049,472
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,086
$913,721
+18%
Fees to Service Providers
$166,893
$52,721
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,168
$49,560
-29%
Interest
$0
$0
-
Depreciation
$4,521
$2,846
-37%
Other
$146,201
$107,137
-27%
Total Expenses
$1,162,869
$1,125,985
-3%
Net income
2023
2024
Change
Net income
-$113,453
-$76,513
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$819,040
$847,312
+3%
Admin
$180,435
$111,756
-38%
Fundraising
$163,394
$166,917
+2%
Total Expenses
$1,162,869
$1,125,985
-3%