Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,332
Contributions
39%
Government Grants
36%
Fundraising Events
23%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,644
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,562
$82,708
-14%
Government Grants
$130,664
$76,742
-41%
Fundraising Events
$37,971
$48,002
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,880
-
Other
$0
$0
-
Total Revenues
$265,197
$210,332
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,994
$102,283
+14%
Fees to Service Providers
$350
$500
+43%
Advertising & Promotion
$0
$784
-
Offices, Occupancy & IT
$44,715
$31,561
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,893
$60,516
-48%
Total Expenses
$250,952
$195,644
-22%
Net income
2023
2024
Change
Net income
+$14,245
+$14,688
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$250,952
$195,644
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,952
$195,644
-22%