Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$645,774
Program Services
57%
Government Grants
41%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$639,524
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
8%
Grants
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,302
$11,525
+58%
Government Grants
$291,704
$265,886
-9%
Fundraising Events
$0
$0
-
Program Services
$447,725
$368,363
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$746,731
$645,774
-14%
Expenses
2023
2024
Change
Grants
$10,609
$6,575
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,009
$432,923
-14%
Fees to Service Providers
$17,115
$1,492
-91%
Advertising & Promotion
$614
$401
-35%
Offices, Occupancy & IT
$62,004
$49,802
-20%
Interest
$0
$0
-
Depreciation
$11,837
$1,816
-85%
Other
$186,163
$146,515
-21%
Total Expenses
$791,351
$639,524
-19%
Net income
2023
2024
Change
Net income
-$44,620
+$6,250
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$730,623
$596,712
-18%
Admin
$60,728
$42,812
-30%
Fundraising
$0
$0
-
Total Expenses
$791,351
$639,524
-19%
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