Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,147
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$336,896
Grants
50%
Salaries & Benefits
24%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,830
$291,272
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,620
$64,875
+200%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,450
$356,147
-6%
Expenses
2023
2024
Change
Grants
$270,000
$167,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,000
$80,500
+13%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,963
$8,585
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,826
$77,811
+111%
Total Expenses
$383,289
$336,896
-12%
Net income
2023
2024
Change
Net income
-$3,839
+$19,251
-601%
Functional Expenses
Summary
2023
2024
Change
Program
$300,284
$233,154
-22%
Admin
$80,002
$94,279
+18%
Fundraising
$3,003
$9,463
+215%
Total Expenses
$383,289
$336,896
-12%