Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,505
Other
37%
Government Grants
31%
Program Services
23%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,999
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,067
$18,040
-60%
Government Grants
$10,000
$74,948
+649%
Fundraising Events
$0
$0
-
Program Services
$57,314
$56,311
-2%
Membership Dues
$0
$0
-
Investments
$1,484
$4,043
+172%
Other
$71,652
$91,163
+27%
Total Revenues
$185,517
$244,505
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,438
$108,565
-14%
Fees to Service Providers
$10,213
$7,134
-30%
Advertising & Promotion
$6,598
$6,830
+4%
Offices, Occupancy & IT
$16,166
$19,905
+23%
Interest
$0
$0
-
Depreciation
$146
$0
-100%
Other
$93,439
$89,565
-4%
Total Expenses
$253,000
$231,999
-8%
Net income
2023
2024
Change
Net income
-$67,483
+$12,506
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$224,857
$208,401
-7%
Admin
$24,558
$20,373
-17%
Fundraising
$3,585
$3,225
-10%
Total Expenses
$253,000
$231,999
-8%