Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,503,048
Program Services
92%
Contributions
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,388,809
Salaries & Benefits
74%
Other
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$79,268
$59,368
-25%
Government Grants
$46,025
$55,641
+21%
Fundraising Events
$0
$0
-
Program Services
$1,124,511
$1,388,039
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,249,804
$1,503,048
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,457
$1,025,015
+14%
Fees to Service Providers
$1,845
$0
-100%
Advertising & Promotion
$244
$3,399
+1293%
Offices, Occupancy & IT
$12,951
$12,473
-4%
Interest
$0
$3,176
-
Depreciation
$5,779
$3,176
-45%
Other
$285,374
$341,570
+20%
Total Expenses
$1,207,650
$1,388,809
+15%
Net income
2023
2024
Change
Net income
+$42,154
+$114,239
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,050
$278,631
-75%
Admin
$80,270
$1,101,723
+1273%
Fundraising
$4,330
$8,455
+95%
Total Expenses
$1,207,650
$1,388,809
+15%