Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,915
Contributions
71%
Government Grants
26%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,848
Grants
51%
Fees to Service Providers
22%
Other
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,225
$153,670
-39%
Government Grants
$36,703
$57,068
+55%
Fundraising Events
$0
$0
-
Program Services
$12,771
$7,177
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$302,699
$217,915
-28%
Expenses
2023
2024
Change
Grants
$199,204
$114,745
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,669
$20,014
+20%
Fees to Service Providers
$32,613
$48,898
+50%
Advertising & Promotion
$210
$1,906
+808%
Offices, Occupancy & IT
$6,657
$13,196
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,590
$24,089
+151%
Total Expenses
$264,943
$222,848
-16%
Net income
2023
2024
Change
Net income
+$37,756
-$4,933
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$253,248
$197,381
-22%
Admin
$7,695
$20,337
+164%
Fundraising
$4,000
$5,130
+28%
Total Expenses
$264,943
$222,848
-16%