Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,715
Contributions
45%
Government Grants
30%
Program Services
25%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,254,308
Other
74%
Grants
13%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$654,437
$700,476
+7%
Government Grants
$0
$469,411
-
Fundraising Events
$0
$0
-
Program Services
$409,647
$389,255
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,059
$11,573
-81%
Total Revenues
$1,124,143
$1,570,715
+40%
Expenses
2023
2024
Change
Grants
$538,441
$167,310
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,469
$150,129
+17%
Fees to Service Providers
$11,333
$11,694
+3%
Advertising & Promotion
$204
$1,015
+398%
Offices, Occupancy & IT
$2,051
$1,008
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$668,120
$923,152
+38%
Total Expenses
$1,348,618
$1,254,308
-7%
Net income
2023
2024
Change
Net income
-$224,475
+$316,407
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,414
$1,253,293
-7%
Admin
$0
$0
-
Fundraising
$204
$1,015
+398%
Total Expenses
$1,348,618
$1,254,308
-7%