Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,235
Program Services
91%
Contributions
6%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,046,619
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,192
$66,204
+2%
Government Grants
$0
$24,482
-
Fundraising Events
$0
$0
-
Program Services
$903,514
$954,439
+6%
Membership Dues
$0
$0
-
Investments
$113
$4,895
+4232%
Other
$15,666
$1,215
-92%
Total Revenues
$984,485
$1,051,235
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,367
$705,791
-1%
Fees to Service Providers
$17,583
$26,607
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,213
$29,551
+13%
Interest
$0
$0
-
Depreciation
$1,466
$8,798
+500%
Other
$294,635
$275,872
-6%
Total Expenses
$1,054,264
$1,046,619
-1%
Net income
2023
2024
Change
Net income
-$69,779
+$4,616
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,054,264
$1,046,619
-1%