Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,876
Program Services
52%
Government Grants
44%
Fundraising Events
4%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,372
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$128,480
$142,828
+11%
Fundraising Events
$37,891
$14,123
-63%
Program Services
$155,545
$166,925
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,916
$323,876
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,512
$149,887
-30%
Fees to Service Providers
$27,464
$0
-100%
Advertising & Promotion
$3,244
$0
-100%
Offices, Occupancy & IT
$56,521
$37,788
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,014
$174,697
+1147%
Total Expenses
$315,755
$362,372
+15%
Net income
2023
2024
Change
Net income
+$6,161
-$38,496
-725%
Functional Expenses
Summary
2023
2024
Change
Program
$304,896
$168,688
-45%
Admin
$5,512
$177,949
+3128%
Fundraising
$5,347
$15,735
+194%
Total Expenses
$315,755
$362,372
+15%