Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,282,129
Program Services
69%
Contributions
20%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,126,365
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Other
20%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,990
$253,509
-49%
Government Grants
$0
$134,066
-
Fundraising Events
$0
$0
-
Program Services
$813,890
$882,758
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,813
$11,796
-67%
Total Revenues
$1,349,693
$1,282,129
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,775
$496,139
+34%
Fees to Service Providers
$12,121
$626
-95%
Advertising & Promotion
$3,811
$1,090
-71%
Offices, Occupancy & IT
$195,735
$305,077
+56%
Interest
$0
$0
-
Depreciation
$50,361
$94,440
+88%
Other
$165,617
$228,993
+38%
Total Expenses
$798,420
$1,126,365
+41%
Net income
2023
2024
Change
Net income
+$551,273
+$155,764
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$798,420
$1,126,365
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$798,420
$1,126,365
+41%