Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,264
Government Grants
76%
Program Services
12%
Fundraising Events
5%
Investments
5%
Other
2%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$688,091
Fees to Service Providers
65%
Salaries & Benefits
15%
Other
11%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$873,659
$1,500
-100%
Government Grants
$0
$398,890
-
Fundraising Events
$79,705
$28,221
-65%
Program Services
$61,014
$63,489
+4%
Membership Dues
$0
$0
-
Investments
$10,590
$27,123
+156%
Other
-$18,816
$9,041
-148%
Total Revenues
$1,006,152
$528,264
-47%
Expenses
2023
2024
Change
Grants
$214,882
$33,575
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,695
$103,787
+63%
Fees to Service Providers
$482,322
$449,548
-7%
Advertising & Promotion
$24,875
$9,416
-62%
Offices, Occupancy & IT
$16,163
$17,836
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,860
$73,929
+7%
Total Expenses
$870,797
$688,091
-21%
Net income
2023
2024
Change
Net income
+$135,355
-$159,827
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$826,496
$528,003
-36%
Admin
$36,245
$147,697
+307%
Fundraising
$8,056
$12,391
+54%
Total Expenses
$870,797
$688,091
-21%