Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,355
Program Services
49%
Contributions
40%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,359
Offices, Occupancy & IT
53%
Fees to Service Providers
29%
Salaries & Benefits
16%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,105
$119,070
-40%
Government Grants
$56,906
$33,175
-42%
Fundraising Events
$0
$0
-
Program Services
$64,357
$148,110
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,368
$300,355
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,776
$46,200
-31%
Fees to Service Providers
$50,929
$85,572
+68%
Advertising & Promotion
$5,466
$5,160
-6%
Offices, Occupancy & IT
$173,923
$154,378
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173
$2,049
+75%
Total Expenses
$298,267
$293,359
-2%
Net income
2023
2024
Change
Net income
+$20,101
+$6,996
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$298,267
$293,359
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,267
$293,359
-2%