Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,394
Contributions
55%
Program Services
23%
Government Grants
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,373
Fees to Service Providers
81%
Advertising & Promotion
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$106,500
$117,000
+10%
Government Grants
$60,812
$47,075
-23%
Fundraising Events
$0
$0
-
Program Services
$28,575
$50,319
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,887
$214,394
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,337
$165,760
+7%
Advertising & Promotion
$35,551
$38,613
+9%
Offices, Occupancy & IT
$213
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,637
$0
-100%
Total Expenses
$193,738
$204,373
+5%
Net income
2023
2024
Change
Net income
+$2,149
+$10,021
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$192,755
$202,818
+5%
Admin
$983
$1,555
+58%
Fundraising
$0
$0
-
Total Expenses
$193,738
$204,373
+5%