Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,889
Contributions
80%
Government Grants
12%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$397,045
Fees to Service Providers
35%
Salaries & Benefits
29%
Offices, Occupancy & IT
17%
Other
11%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,528
$265,562
-20%
Government Grants
$0
$38,250
-
Fundraising Events
$7,016
$3,292
-53%
Program Services
$47,469
$24,185
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,170
$600
-86%
Total Revenues
$392,183
$331,889
-15%
Expenses
2023
2024
Change
Grants
$16,621
$34,227
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,271
$115,827
-12%
Fees to Service Providers
$96,980
$137,261
+42%
Advertising & Promotion
$0
$4
-
Offices, Occupancy & IT
$59,137
$67,752
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,865
$41,974
+0%
Total Expenses
$346,874
$397,045
+14%
Net income
2023
2024
Change
Net income
+$45,309
-$65,156
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$319,448
$366,422
+15%
Admin
$27,426
$30,623
+12%
Fundraising
$0
$0
-
Total Expenses
$346,874
$397,045
+14%