Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,496
Other
58%
Program Services
24%
Government Grants
11%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$269,349
Other
46%
Depreciation
21%
Salaries & Benefits
16%
Interest
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,571
$21,435
-58%
Government Grants
$41,137
$29,800
-28%
Fundraising Events
$0
$0
-
Program Services
$48,878
$65,329
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$138,771
$157,932
+14%
Total Revenues
$280,357
$274,496
-2%
Expenses
2023
2024
Change
Grants
$708
$117
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,867
$43,603
+29%
Fees to Service Providers
$5,816
$9,783
+68%
Advertising & Promotion
$12,844
$8,913
-31%
Offices, Occupancy & IT
$2,185
$7,957
+264%
Interest
$18,542
$19,546
+5%
Depreciation
$35,996
$55,218
+53%
Other
$86,700
$124,212
+43%
Total Expenses
$196,658
$269,349
+37%
Net income
2023
2024
Change
Net income
+$83,699
+$5,147
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$180,158
$269,349
+50%
Admin
$16,500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$196,658
$269,349
+37%
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