Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,490
Program Services
79%
Other
14%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$397,154
Salaries & Benefits
72%
Other
19%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$204,481
$20,000
-90%
Fundraising Events
$0
$0
-
Program Services
$279,699
$259,307
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,899
$47,183
-12%
Total Revenues
$538,079
$326,490
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,890
$284,646
+12%
Fees to Service Providers
$27,040
$25,267
-7%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$1,944
$1,351
-31%
Interest
$0
$0
-
Depreciation
$11,401
$11,711
+3%
Other
$75,680
$73,529
-3%
Total Expenses
$370,955
$397,154
+7%
Net income
2023
2024
Change
Net income
+$167,124
-$70,664
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$313,859
$333,848
+6%
Admin
$57,096
$63,306
+11%
Fundraising
$0
$0
-
Total Expenses
$370,955
$397,154
+7%
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