Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,154
Program Services
66%
Contributions
18%
Government Grants
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,606
Fees to Service Providers
37%
Salaries & Benefits
32%
Offices, Occupancy & IT
18%
Other
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,921
$25,204
-6%
Government Grants
$104,776
$22,461
-79%
Fundraising Events
$0
$0
-
Program Services
$115,385
$93,489
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,082
$141,154
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,044
$55,832
-18%
Fees to Service Providers
$108,514
$66,147
-39%
Advertising & Promotion
$3,342
$3,433
+3%
Offices, Occupancy & IT
$40,497
$31,891
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,920
$19,303
-16%
Total Expenses
$243,317
$176,606
-27%
Net income
2023
2024
Change
Net income
+$3,765
-$35,452
-1042%
Functional Expenses
Summary
2023
2024
Change
Program
$110,529
$54,202
-51%
Admin
$127,878
$115,509
-10%
Fundraising
$4,910
$6,895
+40%
Total Expenses
$243,317
$176,606
-27%