Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,387
Program Services
81%
Government Grants
10%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,101
Offices, Occupancy & IT
40%
Salaries & Benefits
33%
Other
21%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,506
$6,509
-67%
Government Grants
$0
$14,020
-
Fundraising Events
$2,918
$0
-100%
Program Services
$80,192
$108,549
+35%
Membership Dues
$0
$0
-
Investments
$23
$13
-43%
Other
$2,060
$5,296
+157%
Total Revenues
$104,699
$134,387
+28%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,102
$48,424
+7%
Fees to Service Providers
$6,223
$4,325
-30%
Advertising & Promotion
$0
$2,173
-
Offices, Occupancy & IT
$64,662
$58,481
-10%
Interest
$0
$0
-
Depreciation
$0
$2,472
-
Other
$30,528
$31,226
+2%
Total Expenses
$148,015
$147,101
-1%
Net income
2023
2024
Change
Net income
-$43,316
-$12,714
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,772
-
Admin
-
$9,329
-
Fundraising
-
$0
-
Total Expenses
$148,015
$147,101
-1%