Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,600
Contributions
80%
Program Services
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,700
Grants
71%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$260,700
$154,900
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,000
$28,300
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,700
$9,400
-3%
Total Revenues
$332,400
$192,600
-42%
Expenses
2023
2024
Change
Grants
$187,000
$199,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,800
$55,700
-21%
Fees to Service Providers
$25,000
$15,500
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$10,500
+9%
Interest
$2,300
$0
-100%
Depreciation
$0
$0
-
Other
$11,500
$0
-100%
Total Expenses
$306,200
$280,700
-8%
Net income
2023
2024
Change
Net income
+$26,200
-$88,100
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$260,500
$229,200
-12%
Admin
$41,800
$47,600
+14%
Fundraising
$3,900
$3,900
+0%
Total Expenses
$306,200
$280,700
-8%