Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,011
Government Grants
54%
Program Services
26%
Contributions
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,010
Other
39%
Salaries & Benefits
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,462
$87,154
-28%
Government Grants
$157,933
$235,374
+49%
Fundraising Events
$0
$0
-
Program Services
$118,587
$114,483
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,982
$437,011
+10%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,561
-
Fees to Service Providers
$231,573
$105,054
-55%
Advertising & Promotion
$10,165
$2,725
-73%
Offices, Occupancy & IT
$44,967
$29,908
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,203
$172,762
-8%
Total Expenses
$475,908
$442,010
-7%
Net income
2023
2024
Change
Net income
-$78,926
-$4,999
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$352,593
$337,273
-4%
Admin
$123,315
$104,737
-15%
Fundraising
$0
$0
-
Total Expenses
$475,908
$442,010
-7%