Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,446
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$443,384
Salaries & Benefits
60%
Grants
32%
Fees to Service Providers
4%
Depreciation
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,000
$500,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,584
$5,446
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$755,584
$505,446
-33%
Expenses
2023
2024
Change
Grants
$356,500
$142,250
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,212
$266,573
+2%
Fees to Service Providers
$24,412
$15,624
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,400
$10,458
+41%
Other
$9,221
$8,479
-8%
Total Expenses
$657,745
$443,384
-33%
Net income
2023
2024
Change
Net income
+$97,839
+$62,062
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$597,497
$383,156
-36%
Admin
$30,125
$30,115
0%
Fundraising
$30,123
$30,113
0%
Total Expenses
$657,745
$443,384
-33%