Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,972
Program Services
83%
Government Grants
15%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,082,469
Offices, Occupancy & IT
48%
Other
26%
Salaries & Benefits
18%
Interest
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,192
$20,615
-49%
Government Grants
$0
$158,799
-
Fundraising Events
$1,437
$0
-100%
Program Services
$768,443
$887,558
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$810,072
$1,066,972
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$192,601
-
Fees to Service Providers
$34,249
$23,436
-32%
Advertising & Promotion
$2,919
$3,146
+8%
Offices, Occupancy & IT
$513,146
$524,591
+2%
Interest
$27,401
$44,797
+63%
Depreciation
$0
$14,676
-
Other
$203,957
$279,222
+37%
Total Expenses
$781,672
$1,082,469
+38%
Net income
2023
2024
Change
Net income
+$28,400
-$15,497
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$781,672
$1,036,203
+33%
Admin
$0
$46,266
-
Fundraising
$0
$0
-
Total Expenses
$781,672
$1,082,469
+38%