Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,185
Contributions
78%
Program Services
13%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$386,078
Grants
64%
Salaries & Benefits
21%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$282,211
-
Government Grants
$465,717
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,595
$45,406
-49%
Membership Dues
$0
$0
-
Investments
$19,169
$10,727
-44%
Other
$9,318
$24,841
+167%
Total Revenues
$583,799
$363,185
-38%
Expenses
2023
2024
Change
Grants
$114,294
$245,660
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,423
$82,903
-56%
Fees to Service Providers
$7,881
$32,100
+307%
Advertising & Promotion
$597
$96
-84%
Offices, Occupancy & IT
$46,754
$12,256
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,012
$13,063
+45%
Total Expenses
$367,961
$386,078
+5%
Net income
2023
2024
Change
Net income
+$215,838
-$22,893
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$224,415
$333,392
+49%
Admin
$71,773
$32,931
-54%
Fundraising
$71,773
$19,755
-72%
Total Expenses
$367,961
$386,078
+5%