Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,874
Other
50%
Government Grants
18%
Fundraising Events
17%
Investments
8%
Contributions
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,054,509
Grants
83%
Salaries & Benefits
11%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,893
$52,391
+28%
Government Grants
$1,004,047
$149,950
-85%
Fundraising Events
$115,787
$139,598
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,257
$66,905
-19%
Other
$312,017
$402,030
+29%
Total Revenues
$1,555,001
$810,874
-48%
Expenses
2023
2024
Change
Grants
$970,855
$874,414
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,080
$117,141
-23%
Fees to Service Providers
$5,508
$8,398
+52%
Advertising & Promotion
$12,746
$22,241
+74%
Offices, Occupancy & IT
$1,485
$11
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,881
$32,304
+48%
Total Expenses
$1,165,555
$1,054,509
-10%
Net income
2023
2024
Change
Net income
+$389,446
-$243,635
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$972,386
$875,585
-10%
Admin
$101,813
$97,283
-4%
Fundraising
$91,356
$81,641
-11%
Total Expenses
$1,165,555
$1,054,509
-10%