Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,661
Program Services
71%
Government Grants
15%
Contributions
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,349
Other
69%
Fees to Service Providers
21%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,698
$48,900
-55%
Government Grants
$80,000
$50,500
-37%
Fundraising Events
$0
$0
-
Program Services
$169,894
$245,261
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,006
$0
-100%
Total Revenues
$348,586
$344,661
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,000
$56,070
+19%
Advertising & Promotion
$8,793
$16,783
+91%
Offices, Occupancy & IT
$10,146
$8,736
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,590
$179,760
-2%
Total Expenses
$248,529
$261,349
+5%
Net income
2023
2024
Change
Net income
+$100,057
+$83,312
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$225,038
$236,567
+5%
Admin
$23,491
$24,782
+5%
Fundraising
$0
$0
-
Total Expenses
$248,529
$261,349
+5%