Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,939
Government Grants
38%
Contributions
33%
Program Services
28%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,866
Salaries & Benefits
47%
Other
28%
Grants
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,711
$137,689
+63%
Government Grants
$334,348
$158,091
-53%
Fundraising Events
$0
$0
-
Program Services
$94,796
$116,119
+22%
Membership Dues
$0
$0
-
Investments
$4,450
$4,806
+8%
Other
$254
$2,234
+780%
Total Revenues
$518,559
$418,939
-19%
Expenses
2023
2024
Change
Grants
$125,000
$95,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,667
$239,777
+4%
Fees to Service Providers
$143,048
$21,678
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,240
$14,260
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,709
$144,151
+76%
Total Expenses
$628,664
$514,866
-18%
Net income
2023
2024
Change
Net income
-$110,105
-$95,927
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$524,079
$430,560
-18%
Admin
$75,073
$57,932
-23%
Fundraising
$29,512
$26,374
-11%
Total Expenses
$628,664
$514,866
-18%