Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,812
Government Grants
56%
Contributions
42%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,326
Fees to Service Providers
69%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
2%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,397
$152,862
-31%
Government Grants
$67,701
$202,928
+200%
Fundraising Events
$0
$0
-
Program Services
$0
$4,065
-
Membership Dues
$2,502
$0
-100%
Investments
$0
$4,957
-
Other
$11,964
$0
-100%
Total Revenues
$303,564
$364,812
+20%
Expenses
2023
2024
Change
Grants
$7,200
$8,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,200
-
Fees to Service Providers
$251,937
$318,694
+26%
Advertising & Promotion
$11,128
$13,122
+18%
Offices, Occupancy & IT
$32,011
$43,653
+36%
Interest
$1,618
$1,024
-37%
Depreciation
$0
$0
-
Other
$72,789
$78,633
+8%
Total Expenses
$376,683
$464,326
+23%
Net income
2023
2024
Change
Net income
-$73,119
-$99,514
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$115,303
$259,287
+125%
Admin
$251,037
$188,382
-25%
Fundraising
$10,343
$16,657
+61%
Total Expenses
$376,683
$464,326
+23%