Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,855
Program Services
39%
Contributions
33%
Government Grants
26%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,749
Salaries & Benefits
68%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,752
$122,449
-56%
Government Grants
$0
$96,537
-
Fundraising Events
$0
$0
-
Program Services
$9,864
$146,525
+1385%
Membership Dues
$27,550
$0
-100%
Investments
$0
$9,344
-
Other
$0
$0
-
Total Revenues
$314,166
$374,855
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,862
$222,216
-18%
Fees to Service Providers
$27,250
$16,684
-39%
Advertising & Promotion
$3,545
$3,302
-7%
Offices, Occupancy & IT
$11,388
$9,816
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,707
$73,731
+14%
Total Expenses
$376,752
$325,749
-14%
Net income
2023
2024
Change
Net income
-$62,586
+$49,106
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$200,187
$170,361
-15%
Admin
$101,403
$85,574
-16%
Fundraising
$75,162
$69,814
-7%
Total Expenses
$376,752
$325,749
-14%