Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,290
Contributions
92%
Other
4%
Government Grants
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$518,796
Fees to Service Providers
38%
Grants
36%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,978
$365,631
-9%
Government Grants
$44,000
$10,000
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,373
$3,121
-7%
Investments
$0
$0
-
Other
$0
$16,538
-
Total Revenues
$451,351
$395,290
-12%
Expenses
2023
2024
Change
Grants
$15,119
$184,542
+1121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,511
$86,601
-2%
Fees to Service Providers
$206,482
$195,444
-5%
Advertising & Promotion
$1,339
$0
-100%
Offices, Occupancy & IT
$23,272
$27,855
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,873
$24,354
-16%
Total Expenses
$363,596
$518,796
+43%
Net income
2023
2024
Change
Net income
+$87,755
-$123,506
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$180,009
$380,345
+111%
Admin
$177,434
$136,341
-23%
Fundraising
$6,153
$2,110
-66%
Total Expenses
$363,596
$518,796
+43%