Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,994
Government Grants
60%
Investments
18%
Program Services
12%
Contributions
5%
Fundraising Events
5%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,536
Grants
49%
Salaries & Benefits
41%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,836
$6,084
-85%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$36,327
$5,909
-84%
Program Services
$7,500
$15,000
+100%
Membership Dues
$0
$0
-
Investments
$13,465
$23,001
+71%
Other
$0
$0
-
Total Revenues
$173,128
$124,994
-28%
Expenses
2023
2024
Change
Grants
$82,693
$59,263
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,685
$49,445
+35%
Fees to Service Providers
$6,007
$5,655
-6%
Advertising & Promotion
$0
$1,656
-
Offices, Occupancy & IT
$1,914
$2,295
+20%
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$6,502
$3,197
-51%
Total Expenses
$133,801
$121,536
-9%
Net income
2023
2024
Change
Net income
+$39,327
+$3,458
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$84,693
$59,263
-30%
Admin
$49,095
$62,273
+27%
Fundraising
$13
$0
-100%
Total Expenses
$133,801
$121,536
-9%