Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,727
Program Services
76%
Contributions
13%
Government Grants
10%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$515,629
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,324
$65,049
-31%
Government Grants
$130,113
$51,214
-61%
Fundraising Events
$0
$0
-
Program Services
$305,603
$395,464
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,000
-
Total Revenues
$530,040
$517,727
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,098
$116,832
-18%
Fees to Service Providers
$14,911
$8,348
-44%
Advertising & Promotion
$1,936
$1,695
-12%
Offices, Occupancy & IT
$50,874
$69,648
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,442
$319,106
+105%
Total Expenses
$366,261
$515,629
+41%
Net income
2023
2024
Change
Net income
+$163,779
+$2,098
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$296,149
$478,114
+61%
Admin
$64,612
$33,662
-48%
Fundraising
$5,500
$3,853
-30%
Total Expenses
$366,261
$515,629
+41%