Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,000
Contributions
87%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$702,195
Other
49%
Salaries & Benefits
29%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,098
$545,000
-5%
Government Grants
$60,000
$80,000
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$635,098
$625,000
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,604
$201,378
+23%
Fees to Service Providers
$76,137
$6,100
-92%
Advertising & Promotion
$2,993
$6,000
+100%
Offices, Occupancy & IT
$127,879
$146,786
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,401
$341,931
+11%
Total Expenses
$678,014
$702,195
+4%
Net income
2023
2024
Change
Net income
-$42,916
-$77,195
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$452,654
$487,392
+8%
Admin
$233,927
$214,803
-8%
Fundraising
$0
$0
-
Total Expenses
$678,014
$702,195
+4%