Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,220
Program Services
58%
Contributions
37%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,368
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,656
$114,867
-2%
Government Grants
$12,640
$8,300
-34%
Fundraising Events
$0
$0
-
Program Services
$194,186
$180,659
-7%
Membership Dues
$0
$0
-
Investments
$4,140
$4,928
+19%
Other
$21,479
$466
-98%
Total Revenues
$349,101
$309,220
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,359
$28,918
+6%
Fees to Service Providers
$2,400
$2,950
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,761
$254,500
-1%
Total Expenses
$286,520
$286,368
0%
Net income
2023
2024
Change
Net income
+$62,581
+$22,852
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$273,750
$280,727
+3%
Admin
$12,770
$5,641
-56%
Fundraising
$0
$0
-
Total Expenses
$286,520
$286,368
0%