Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,186
Program Services
47%
Contributions
33%
Government Grants
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,371
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$56,631
$56,004
-1%
Government Grants
$64,235
$33,204
-48%
Fundraising Events
$0
$0
-
Program Services
$83,225
$79,978
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,091
$169,186
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,350
$66,261
+6%
Fees to Service Providers
$2,450
$0
-100%
Advertising & Promotion
$5,375
$3,552
-34%
Offices, Occupancy & IT
$28,517
$31,182
+9%
Interest
$964
$1,395
+45%
Depreciation
$1,763
$998
-43%
Other
$72,938
$75,983
+4%
Total Expenses
$174,357
$179,371
+3%
Net income
2023
2024
Change
Net income
+$29,734
-$10,185
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$174,357
$179,371
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,357
$179,371
+3%