Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,227
Contributions
84%
Government Grants
7%
Fundraising Events
6%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,989
Grants
67%
Salaries & Benefits
22%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,333
$121,845
-28%
Government Grants
$12,750
$10,250
-20%
Fundraising Events
$7,757
$8,190
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,164
$3,942
-24%
Other
$0
$0
-
Total Revenues
$195,004
$144,227
-26%
Expenses
2023
2024
Change
Grants
$159,292
$139,231
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,999
$45,504
+14%
Fees to Service Providers
$4,975
$5,415
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,894
$18,839
+46%
Total Expenses
$217,160
$208,989
-4%
Net income
2023
2024
Change
Net income
-$22,156
-$64,762
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$194,908
$180,130
-8%
Admin
$17,208
$22,075
+28%
Fundraising
$5,044
$6,784
+34%
Total Expenses
$217,160
$208,989
-4%