Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,327
Government Grants
44%
Program Services
39%
Contributions
10%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,436
Fees to Service Providers
44%
Salaries & Benefits
20%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,500
$33,000
-33%
Government Grants
$170,748
$145,000
-15%
Fundraising Events
$0
$0
-
Program Services
$1,611
$129,126
+7915%
Membership Dues
$0
$0
-
Investments
$2,122
$7,405
+249%
Other
$11,507
$15,796
+37%
Total Revenues
$235,488
$330,327
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,192
$61,641
-58%
Fees to Service Providers
$27,598
$133,475
+384%
Advertising & Promotion
$87
$20,185
+23101%
Offices, Occupancy & IT
$13,739
$29,770
+117%
Interest
$6,969
$6,902
-1%
Depreciation
$18,441
$14,789
-20%
Other
$45,320
$35,674
-21%
Total Expenses
$259,346
$302,436
+17%
Net income
2023
2024
Change
Net income
-$23,858
+$27,891
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$185,412
$199,240
+7%
Admin
$57,109
$103,196
+81%
Fundraising
$16,825
$0
-100%
Total Expenses
$259,346
$302,436
+17%