Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,603
Contributions
60%
Government Grants
37%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,280
Salaries & Benefits
57%
Fees to Service Providers
43%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$88,800
$124,736
+40%
Government Grants
$62,000
$77,513
+25%
Fundraising Events
$0
$0
-
Program Services
$32,500
$5,200
-84%
Membership Dues
$0
$0
-
Investments
$932
$1,154
+24%
Other
$100
$0
-100%
Total Revenues
$184,332
$208,603
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,448
$103,865
-22%
Fees to Service Providers
$0
$78,415
-
Advertising & Promotion
$5,984
$0
-100%
Offices, Occupancy & IT
$53,451
$0
-100%
Interest
$2,660
$0
-100%
Depreciation
$5,895
$0
-100%
Other
$34,296
$0
-100%
Total Expenses
$235,734
$182,280
-23%
Net income
2023
2024
Change
Net income
-$51,402
+$26,323
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$157,754
$0
-100%
Admin
$51,184
$0
-100%
Fundraising
$26,796
$0
-100%
Total Expenses
$235,734
$182,280
-23%
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