Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,383
Government Grants
76%
Contributions
17%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,006
Grants
90%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,536
$88,192
+51%
Government Grants
$500,000
$400,000
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,775
$38,191
-6%
Other
$0
$0
-
Total Revenues
$599,311
$526,383
-12%
Expenses
2023
2024
Change
Grants
$538,271
$459,200
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,298
$30,855
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,633
$5,120
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,721
$17,831
+212%
Total Expenses
$573,923
$513,006
-11%
Net income
2023
2024
Change
Net income
+$25,388
+$13,377
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$562,979
$500,845
-11%
Admin
$10,944
$12,161
+11%
Fundraising
$0
$0
-
Total Expenses
$573,923
$513,006
-11%