Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,136
Contributions
52%
Government Grants
29%
Program Services
20%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,471
Salaries & Benefits
50%
Other
37%
Grants
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,346
$177,927
-18%
Government Grants
$2,500
$98,500
+3840%
Fundraising Events
$0
$0
-
Program Services
$67,485
$68,657
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$467
$52
-89%
Total Revenues
$287,798
$345,136
+20%
Expenses
2023
2024
Change
Grants
$45,000
$42,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,302
$169,075
+31%
Fees to Service Providers
$1,900
$2,200
+16%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$1,337
$2,167
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,687
$125,529
+7%
Total Expenses
$295,576
$341,471
+16%
Net income
2023
2024
Change
Net income
-$7,778
+$3,665
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$246,561
$292,524
+19%
Admin
$21,397
$24,883
+16%
Fundraising
$27,618
$24,064
-13%
Total Expenses
$295,576
$341,471
+16%