Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,544
Government Grants
57%
Contributions
35%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$501,159
Fees to Service Providers
53%
Offices, Occupancy & IT
32%
Salaries & Benefits
9%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,772
$184,503
+26%
Government Grants
$272,480
$294,791
+8%
Fundraising Events
$0
$0
-
Program Services
$31,090
$41,250
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,342
$520,544
+16%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,158
$43,396
-40%
Fees to Service Providers
$194,070
$265,962
+37%
Advertising & Promotion
$13,851
$4,475
-68%
Offices, Occupancy & IT
$27,735
$161,304
+482%
Interest
$12,225
$3,168
-74%
Depreciation
$0
$0
-
Other
$118,831
$19,854
-83%
Total Expenses
$438,870
$501,159
+14%
Net income
2023
2024
Change
Net income
+$11,472
+$19,385
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$284,392
$310,703
+9%
Admin
$121,148
$174,482
+44%
Fundraising
$33,330
$15,974
-52%
Total Expenses
$438,870
$501,159
+14%