Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,392
Program Services
88%
Government Grants
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,278
Salaries & Benefits
53%
Other
33%
Advertising & Promotion
6%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$20,000
+33%
Fundraising Events
$0
$0
-
Program Services
$220,082
$143,230
-35%
Membership Dues
$0
$0
-
Investments
$618
$162
-74%
Other
$0
$0
-
Total Revenues
$235,700
$163,392
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,097
$102,038
-7%
Fees to Service Providers
$3,500
$41
-99%
Advertising & Promotion
$17,333
$10,621
-39%
Offices, Occupancy & IT
$7,799
$7,540
-3%
Interest
$7,692
$7,692
+0%
Depreciation
$0
$0
-
Other
$101,371
$63,346
-38%
Total Expenses
$247,792
$191,278
-23%
Net income
2023
2024
Change
Net income
-$12,092
-$27,886
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$239,792
$189,834
-21%
Admin
$4,000
$1,444
-64%
Fundraising
$4,000
$0
-100%
Total Expenses
$247,792
$191,278
-23%