Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,238
Government Grants
75%
Contributions
15%
Program Services
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,323
Salaries & Benefits
38%
Grants
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,624
$49,003
+178%
Government Grants
$253,500
$253,500
+0%
Fundraising Events
$0
$0
-
Program Services
$6,780
$20,922
+209%
Membership Dues
$0
$0
-
Investments
$55
$53
-4%
Other
$12,397
$13,760
+11%
Total Revenues
$290,356
$337,238
+16%
Expenses
2023
2024
Change
Grants
$0
$106,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,646
$119,082
+1%
Fees to Service Providers
$139,822
$38,379
-73%
Advertising & Promotion
$1,373
$2,833
+106%
Offices, Occupancy & IT
$31,609
$35,595
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,338
$13,434
+18%
Total Expenses
$301,788
$315,323
+4%
Net income
2023
2024
Change
Net income
-$11,432
+$21,915
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$214,716
$239,378
+11%
Admin
$84,376
$63,834
-24%
Fundraising
$2,696
$12,111
+349%
Total Expenses
$301,788
$315,323
+4%