Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,871
Government Grants
36%
Program Services
34%
Contributions
29%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$268,515
Other
81%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,263
$66,815
+30%
Government Grants
$69,500
$82,500
+19%
Fundraising Events
$0
$0
-
Program Services
$111,821
$77,375
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,819
$1,181
-35%
Total Revenues
$234,403
$227,871
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,543
$25,190
-69%
Fees to Service Providers
$12,703
$11,329
-11%
Advertising & Promotion
$4,946
$3,693
-25%
Offices, Occupancy & IT
$11,076
$11,011
-1%
Interest
$0
$0
-
Depreciation
$926
$626
-32%
Other
$78,083
$216,666
+177%
Total Expenses
$188,277
$268,515
+43%
Net income
2023
2024
Change
Net income
+$46,126
-$40,644
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$158,487
$238,898
+51%
Admin
$29,790
$29,617
-1%
Fundraising
$0
$0
-
Total Expenses
$188,277
$268,515
+43%