Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,136
Government Grants
41%
Fundraising Events
40%
Investments
9%
Other
5%
Contributions
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,373
Grants
57%
Salaries & Benefits
30%
Other
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,643
$7,657
-93%
Government Grants
$70,000
$86,672
+24%
Fundraising Events
$85,000
$85,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696
$19,324
+2676%
Other
$40,081
$11,483
-71%
Total Revenues
$305,420
$210,136
-31%
Expenses
2023
2024
Change
Grants
$106,600
$119,868
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,198
$63,500
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,680
$1,376
-49%
Offices, Occupancy & IT
$665
$337
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,938
$25,292
+6%
Total Expenses
$193,081
$210,373
+9%
Net income
2023
2024
Change
Net income
+$112,339
-$237
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$141,413
$157,102
+11%
Admin
$26,010
$27,102
+4%
Fundraising
$25,658
$26,169
+2%
Total Expenses
$193,081
$210,373
+9%