Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,349
Contributions
35%
Program Services
31%
Government Grants
30%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,042
Other
77%
Advertising & Promotion
15%
Grants
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,412
$96,554
+1%
Government Grants
$71,960
$85,000
+18%
Fundraising Events
$0
$0
-
Program Services
$85,245
$86,069
+1%
Membership Dues
$0
$0
-
Investments
$480
$5,151
+973%
Other
$6,147
$6,575
+7%
Total Revenues
$259,244
$279,349
+8%
Expenses
2023
2024
Change
Grants
$32,644
$18,250
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,500
+67%
Advertising & Promotion
$44,239
$43,672
-1%
Offices, Occupancy & IT
$5,385
$4,756
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,275
$222,864
+28%
Total Expenses
$257,443
$291,042
+13%
Net income
2023
2024
Change
Net income
+$1,801
-$11,693
-749%
Functional Expenses
Summary
2023
2024
Change
Program
$238,742
$265,633
+11%
Admin
$18,701
$15,409
-18%
Fundraising
$0
$0
-
Total Expenses
$257,443
$291,042
+13%