Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,610
Government Grants
31%
Other
21%
Program Services
19%
Investments
18%
Fundraising Events
6%
Contributions
5%
Membership Dues
0%
Expenses in 2024
$383,517
Fees to Service Providers
55%
Salaries & Benefits
43%
Grants
1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,050
$20,851
-85%
Government Grants
$16,120
$119,790
+643%
Fundraising Events
$43,386
$22,292
-49%
Program Services
$65,817
$71,879
+9%
Membership Dues
$0
$0
-
Investments
$87,541
$69,653
-20%
Other
$16,500
$80,145
+386%
Total Revenues
$369,414
$384,610
+4%
Expenses
2023
2024
Change
Grants
$13,716
$5,660
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,735
$165,347
+102%
Fees to Service Providers
$187,545
$210,521
+12%
Advertising & Promotion
$720
$0
-100%
Offices, Occupancy & IT
$42,640
$0
-100%
Interest
$497
$0
-100%
Depreciation
$1,776
$1,795
+1%
Other
$9,150
$194
-98%
Total Expenses
$337,779
$383,517
+14%
Net income
2023
2024
Change
Net income
+$31,635
+$1,093
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$13,716
$127,643
+831%
Admin
$318,205
$255,591
-20%
Fundraising
$5,858
$283
-95%
Total Expenses
$337,779
$383,517
+14%