Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,185
Program Services
41%
Contributions
39%
Government Grants
17%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$533,840
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,453
$210,850
+1%
Government Grants
$25,740
$90,000
+250%
Fundraising Events
$0
$0
-
Program Services
$235,028
$220,487
-6%
Membership Dues
$0
$0
-
Investments
$6,707
$17,848
+166%
Other
$0
$0
-
Total Revenues
$476,928
$539,185
+13%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,181
$365,929
+7%
Fees to Service Providers
$83,095
$51,482
-38%
Advertising & Promotion
$12,381
$9,934
-20%
Offices, Occupancy & IT
$12,231
$16,869
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,479
$79,626
-39%
Total Expenses
$580,367
$533,840
-8%
Net income
2023
2024
Change
Net income
-$103,439
+$5,345
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$437,972
$411,946
-6%
Admin
$65,571
$84,464
+29%
Fundraising
$76,824
$37,430
-51%
Total Expenses
$580,367
$533,840
-8%