Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,141
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,371
Grants
36%
Other
35%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$211,824
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,548
$266,317
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,548
$478,141
+84%
Expenses
2023
2024
Change
Grants
$132,326
$67,991
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,306
$36,300
-10%
Fees to Service Providers
$2,966
$4,173
+41%
Advertising & Promotion
$4,390
$4,654
+6%
Offices, Occupancy & IT
$3,573
$8,794
+146%
Interest
$0
$0
-
Depreciation
$4,277
$2,893
-32%
Other
$127,987
$66,566
-48%
Total Expenses
$315,825
$191,371
-39%
Net income
2023
2024
Change
Net income
-$56,277
+$286,770
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$237,465
$122,315
-48%
Admin
$78,360
$69,056
-12%
Fundraising
$0
$0
-
Total Expenses
$315,825
$191,371
-39%