Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,926
Contributions
62%
Government Grants
25%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$740,950
Grants
32%
Salaries & Benefits
25%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,468
$478,554
-10%
Government Grants
$337,965
$189,490
-44%
Fundraising Events
$0
$0
-
Program Services
$49,342
$102,882
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$919,775
$770,926
-16%
Expenses
2023
2024
Change
Grants
$56,572
$236,736
+318%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,862
$187,753
+11%
Fees to Service Providers
$294,491
$153,449
-48%
Advertising & Promotion
$18,104
$3,259
-82%
Offices, Occupancy & IT
$119,319
$38,750
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,677
$121,003
+17%
Total Expenses
$761,025
$740,950
-3%
Net income
2023
2024
Change
Net income
+$158,750
+$29,976
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$705,524
$691,309
-2%
Admin
$55,501
$49,641
-11%
Fundraising
$0
$0
-
Total Expenses
$761,025
$740,950
-3%