Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,741
Government Grants
59%
Fundraising Events
32%
Program Services
8%
Membership Dues
<1%
Contributions
0%
Investments
0%
Other
0%
Expenses in 2024
$358,542
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,590
$0
-100%
Government Grants
$0
$198,304
-
Fundraising Events
$0
$108,574
-
Program Services
$38,358
$27,387
-29%
Membership Dues
$4,844
$1,476
-70%
Investments
$0
$0
-
Other
$35,273
$0
-100%
Total Revenues
$323,065
$335,741
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,944
$256,881
-3%
Fees to Service Providers
$13,854
$36,408
+163%
Advertising & Promotion
$11,983
$3,308
-72%
Offices, Occupancy & IT
$13,492
$2,985
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,882
$58,960
+31%
Total Expenses
$348,155
$358,542
+3%
Net income
2023
2024
Change
Net income
-$25,090
-$22,801
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$277,752
$189,523
-32%
Admin
$70,403
$169,019
+140%
Fundraising
$0
$0
-
Total Expenses
$348,155
$358,542
+3%