Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,992
Program Services
95%
Government Grants
4%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,601
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
8%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,500
$40,000
-6%
Fundraising Events
$0
$0
-
Program Services
$970,973
$924,905
-5%
Membership Dues
$0
$0
-
Investments
$4,141
$10,087
+144%
Other
$0
$0
-
Total Revenues
$1,017,614
$974,992
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,322
$860,511
-5%
Fees to Service Providers
$8,015
$9,117
+14%
Advertising & Promotion
$1,782
$2,506
+41%
Offices, Occupancy & IT
$89,267
$92,470
+4%
Interest
$7,692
$10,367
+35%
Depreciation
$1,336
$1,336
+0%
Other
$81,277
$82,294
+1%
Total Expenses
$1,090,691
$1,058,601
-3%
Net income
2023
2024
Change
Net income
-$73,077
-$83,609
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$981,755
$952,741
-3%
Admin
$108,936
$105,860
-3%
Fundraising
$0
$0
-
Total Expenses
$1,090,691
$1,058,601
-3%