Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,918
Government Grants
41%
Fundraising Events
31%
Program Services
28%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,055
Other
52%
Salaries & Benefits
46%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$99,937
$164,525
+65%
Fundraising Events
$67,631
$122,338
+81%
Program Services
$146,946
$110,007
-25%
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$0
-
Total Revenues
$314,514
$396,918
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,678
$153,255
-6%
Fees to Service Providers
$146,962
$3,363
-98%
Advertising & Promotion
$1,465
$3,424
+134%
Offices, Occupancy & IT
$2,138
$1,025
-52%
Interest
$42
$0
-100%
Depreciation
$0
$0
-
Other
$5,003
$172,988
+3358%
Total Expenses
$319,288
$334,055
+5%
Net income
2023
2024
Change
Net income
-$4,774
+$62,863
-1417%
Functional Expenses
Summary
2023
2024
Change
Program
$319,288
$334,055
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,288
$334,055
+5%