Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,443
Program Services
43%
Contributions
29%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,360
Other
93%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,185
$38,995
+103%
Government Grants
$41,755
$38,245
-8%
Fundraising Events
$0
$0
-
Program Services
$60,689
$57,180
-6%
Membership Dues
$0
$0
-
Investments
$19
$23
+21%
Other
$0
$0
-
Total Revenues
$121,648
$134,443
+11%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$928
-
Advertising & Promotion
$5,281
$4,824
-9%
Offices, Occupancy & IT
$885
$1,532
+73%
Interest
$0
$0
-
Depreciation
$2,116
$488
-77%
Other
$116,101
$117,088
+1%
Total Expenses
$124,383
$125,360
+1%
Net income
2023
2024
Change
Net income
-$2,735
+$9,083
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$120,691
$122,864
+2%
Admin
$3,692
$2,496
-32%
Fundraising
$0
$0
-
Total Expenses
$124,383
$125,360
+1%