Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,122
Government Grants
72%
Contributions
18%
Investments
5%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,157
Grants
77%
Other
17%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,285
$35,911
-22%
Government Grants
$188,550
$145,740
-23%
Fundraising Events
$0
$0
-
Program Services
$13,057
$8,702
-33%
Membership Dues
$0
$0
-
Investments
$8,990
$10,644
+18%
Other
$121
$125
+3%
Total Revenues
$257,003
$201,122
-22%
Expenses
2023
2024
Change
Grants
$153,525
$121,881
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,384
$9,820
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,665
$26,456
-35%
Total Expenses
$236,574
$158,157
-33%
Net income
2023
2024
Change
Net income
+$20,429
+$42,965
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$192,525
$147,081
-24%
Admin
$44,049
$11,076
-75%
Fundraising
$0
$0
-
Total Expenses
$236,574
$158,157
-33%