Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,732
Program Services
32%
Contributions
31%
Government Grants
25%
Other
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,898
Other
50%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$32,000
+28%
Government Grants
$40,471
$25,527
-37%
Fundraising Events
$0
$0
-
Program Services
$41,089
$32,834
-20%
Membership Dues
$0
$0
-
Investments
$1,750
$2,261
+29%
Other
$7,960
$11,110
+40%
Total Revenues
$116,270
$103,732
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,155
$23,432
+16%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,433
$34,139
+5%
Interest
$0
$0
-
Depreciation
$670
$1,260
+88%
Other
$79,410
$60,067
-24%
Total Expenses
$133,668
$119,898
-10%
Net income
2023
2024
Change
Net income
-$17,398
-$16,166
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$94,882
$75,170
-21%
Admin
$38,786
$44,728
+15%
Fundraising
$0
$0
-
Total Expenses
$133,668
$119,898
-10%