Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,391
Program Services
75%
Government Grants
21%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$296,519
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$108
-
Government Grants
$85,949
$58,855
-32%
Fundraising Events
$0
$0
-
Program Services
$275,533
$214,428
-22%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$1,200
$11,000
+817%
Total Revenues
$362,688
$284,391
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,066
$158,555
+13%
Fees to Service Providers
$23,468
$6,468
-72%
Advertising & Promotion
$2,560
$3,995
+56%
Offices, Occupancy & IT
$17,815
$14,953
-16%
Interest
$0
$0
-
Depreciation
$7,556
$5,806
-23%
Other
$124,383
$106,742
-14%
Total Expenses
$315,848
$296,519
-6%
Net income
2023
2024
Change
Net income
+$46,840
-$12,128
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$257,255
$240,992
-6%
Admin
$58,593
$55,527
-5%
Fundraising
$0
$0
-
Total Expenses
$315,848
$296,519
-6%