Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,783
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$311,132
Grants
78%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$283,366
-
Government Grants
$294,890
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,307
$43,417
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,197
$326,783
-2%
Expenses
2023
2024
Change
Grants
$295,292
$241,696
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,920
$18,385
+9%
Advertising & Promotion
$15,295
$13,603
-11%
Offices, Occupancy & IT
$3,200
$12,340
+286%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,276
$25,108
-4%
Total Expenses
$356,983
$311,132
-13%
Net income
2023
2024
Change
Net income
-$22,786
+$15,651
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$337,301
$287,179
-15%
Admin
$4,387
$10,350
+136%
Fundraising
$15,295
$13,603
-11%
Total Expenses
$356,983
$311,132
-13%