Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,719
Program Services
50%
Government Grants
37%
Contributions
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,033
Other
86%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,500
$40,000
-19%
Government Grants
$36,182
$108,441
+200%
Fundraising Events
$0
$0
-
Program Services
$205,334
$146,278
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,016
$294,719
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,298
$5,956
-5%
Offices, Occupancy & IT
$23,546
$32,443
+38%
Interest
$1,872
$1,872
+0%
Depreciation
$0
$0
-
Other
$252,002
$245,762
-2%
Total Expenses
$283,718
$286,033
+1%
Net income
2023
2024
Change
Net income
+$7,298
+$8,686
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$146,055
$124,228
-15%
Admin
$137,663
$161,805
+18%
Fundraising
$0
$0
-
Total Expenses
$283,718
$286,033
+1%