Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,858
Program Services
85%
Contributions
14%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,027
Other
74%
Grants
11%
Salaries & Benefits
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$34,757
-
Government Grants
$20,817
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$226,501
$214,763
-5%
Membership Dues
$970
$0
-100%
Investments
$412
$506
+23%
Other
$8,347
$2,832
-66%
Total Revenues
$257,047
$252,858
-2%
Expenses
2023
2024
Change
Grants
$30,500
$26,805
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,800
$19,800
+0%
Fees to Service Providers
$7,068
$6,170
-13%
Advertising & Promotion
$8,773
$7,723
-12%
Offices, Occupancy & IT
$1,605
$1,285
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,956
$177,244
-2%
Total Expenses
$248,702
$239,027
-4%
Net income
2023
2024
Change
Net income
+$8,345
+$13,831
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$248,702
$239,027
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$248,702
$239,027
-4%