Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,923
Program Services
49%
Government Grants
34%
Contributions
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,088
Other
65%
Offices, Occupancy & IT
33%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,636
$24,303
+181%
Government Grants
$68,350
$50,000
-27%
Fundraising Events
$0
$0
-
Program Services
$51,373
$71,328
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$292
-
Total Revenues
$128,359
$145,923
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$2,000
+100%
Advertising & Promotion
$2,505
$1,600
-36%
Offices, Occupancy & IT
$39,625
$42,832
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,318
$84,656
-20%
Total Expenses
$148,448
$131,088
-12%
Net income
2023
2024
Change
Net income
-$20,089
+$14,835
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$144,369
$126,662
-12%
Admin
$3,398
$3,726
+10%
Fundraising
$681
$700
+3%
Total Expenses
$148,448
$131,088
-12%