Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,878
Program Services
53%
Government Grants
47%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$536,303
Other
67%
Salaries & Benefits
16%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$291,508
$0
-100%
Government Grants
$0
$326,084
-
Fundraising Events
$0
$0
-
Program Services
$331,990
$371,794
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$623,498
$697,878
+12%
Expenses
2023
2024
Change
Grants
$4,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,921
$85,742
-10%
Fees to Service Providers
$398
$2,507
+530%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,602
$33,961
-54%
Interest
$2,902
$6,407
+121%
Depreciation
$10,388
$48,706
+369%
Other
$261,996
$358,980
+37%
Total Expenses
$449,727
$536,303
+19%
Net income
2023
2024
Change
Net income
+$173,771
+$161,575
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$87,786
$529,449
+503%
Admin
$121,237
$6,854
-94%
Fundraising
$240,704
$0
-100%
Total Expenses
$449,727
$536,303
+19%