Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,829
Contributions
74%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$380,162
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,280
$300,156
+18%
Government Grants
$103,540
$103,673
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$357,829
$403,829
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,125
$284,695
-8%
Fees to Service Providers
$26,290
$21,639
-18%
Advertising & Promotion
$3,575
$0
-100%
Offices, Occupancy & IT
$43,725
$51,368
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,861
$22,460
+19%
Total Expenses
$400,576
$380,162
-5%
Net income
2023
2024
Change
Net income
-$42,747
+$23,667
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$400,576
$350,162
-13%
Admin
$0
$30,000
-
Fundraising
$0
$0
-
Total Expenses
$400,576
$380,162
-5%