Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,692
Contributions
82%
Program Services
13%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$251,019
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,080
$239,438
-4%
Government Grants
$155,486
$15,571
-90%
Fundraising Events
$0
$0
-
Program Services
$30,844
$36,683
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$436,410
$291,692
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,892
$196,957
-17%
Fees to Service Providers
$10,336
$17,119
+66%
Advertising & Promotion
$489
$1,470
+201%
Offices, Occupancy & IT
$18,448
$5,390
-71%
Interest
$0
$369
-
Depreciation
$0
$0
-
Other
$62,312
$29,714
-52%
Total Expenses
$327,477
$251,019
-23%
Net income
2023
2024
Change
Net income
+$108,933
+$40,673
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$262,266
$201,812
-23%
Admin
$65,211
$49,207
-25%
Fundraising
$0
$0
-
Total Expenses
$327,477
$251,019
-23%