Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,320
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,440
Grants
61%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,805
$229,846
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,600
$27,474
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,405
$257,320
-18%
Expenses
2023
2024
Change
Grants
$147,960
$158,720
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,084
$54,827
-7%
Fees to Service Providers
$7,509
$8,395
+12%
Advertising & Promotion
$120
$702
+485%
Offices, Occupancy & IT
$11,549
$9,295
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,616
$27,501
-18%
Total Expenses
$259,838
$259,440
0%
Net income
2023
2024
Change
Net income
+$52,567
-$2,120
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$252,052
$248,474
-1%
Admin
$6,357
$10,361
+63%
Fundraising
$1,429
$605
-58%
Total Expenses
$259,838
$259,440
0%