Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,337
Contributions
93%
Government Grants
3%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,428
Grants
58%
Salaries & Benefits
28%
Fees to Service Providers
15%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$205,916
$157,993
-23%
Government Grants
$5,000
$5,285
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,718
$4,331
+16%
Other
$0
$1,728
-
Total Revenues
$214,634
$169,337
-21%
Expenses
2023
2024
Change
Grants
$143,000
$101,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,926
$48,549
+19%
Fees to Service Providers
$24,242
$25,934
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$444
$445
+0%
Other
$0
$0
-
Total Expenses
$208,612
$176,428
-15%
Net income
2023
2024
Change
Net income
+$6,022
-$7,091
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$157,056
$117,701
-25%
Admin
$34,121
$38,458
+13%
Fundraising
$17,435
$20,269
+16%
Total Expenses
$208,612
$176,428
-15%