Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,970
Government Grants
49%
Contributions
44%
Program Services
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$394,548
Fees to Service Providers
45%
Salaries & Benefits
19%
Other
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,443
$213,429
-59%
Government Grants
$0
$238,916
-
Fundraising Events
$0
$0
-
Program Services
$46,690
$36,305
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,320
-
Total Revenues
$563,133
$489,970
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,092
$74,853
-32%
Fees to Service Providers
$217,367
$176,326
-19%
Advertising & Promotion
$3,103
$30,239
+875%
Offices, Occupancy & IT
$27,907
$47,678
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,831
$65,452
-13%
Total Expenses
$433,300
$394,548
-9%
Net income
2023
2024
Change
Net income
+$129,833
+$95,422
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$356,057
$332,712
-7%
Admin
$65,189
$52,266
-20%
Fundraising
$12,054
$9,570
-21%
Total Expenses
$433,300
$394,548
-9%