Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,586
Contributions
53%
Government Grants
46%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,538
Grants
46%
Salaries & Benefits
27%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,900
$152,154
-43%
Government Grants
$49,979
$132,796
+166%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$1,636
+6444%
Other
$0
$0
-
Total Revenues
$318,904
$286,586
-10%
Expenses
2023
2024
Change
Grants
$152,138
$160,473
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,171
$94,987
+16%
Fees to Service Providers
$0
$57,598
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,507
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,643
$29,973
-28%
Total Expenses
$275,952
$350,538
+27%
Net income
2023
2024
Change
Net income
+$42,952
-$63,952
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$225,513
$311,039
+38%
Admin
$6,998
$29,741
+325%
Fundraising
$2,100
$9,758
+365%
Total Expenses
$275,952
$350,538
+27%