Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,936
Program Services
79%
Other
8%
Government Grants
7%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,315
Other
41%
Depreciation
29%
Salaries & Benefits
13%
Interest
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,708
$17,644
-26%
Government Grants
$543,061
$22,626
-96%
Fundraising Events
$0
$0
-
Program Services
$162,968
$253,466
+56%
Membership Dues
$0
$0
-
Investments
$835
$1,306
+56%
Other
$23,099
$25,894
+12%
Total Revenues
$753,671
$320,936
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,604
-
Fees to Service Providers
$55,401
$8,827
-84%
Advertising & Promotion
$7,127
$6,918
-3%
Offices, Occupancy & IT
$32,599
$18,856
-42%
Interest
$53,805
$62,791
+17%
Depreciation
$162,256
$170,745
+5%
Other
$240,614
$242,574
+1%
Total Expenses
$551,802
$589,315
+7%
Net income
2023
2024
Change
Net income
+$201,869
-$268,379
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$424,354
$498,799
+18%
Admin
$127,448
$90,516
-29%
Fundraising
$0
$0
-
Total Expenses
$551,802
$589,315
+7%