Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,120
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$460,555
Salaries & Benefits
41%
Grants
34%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,555
$234,575
-33%
Government Grants
$0
$172,545
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,555
$407,120
+16%
Expenses
2023
2024
Change
Grants
$137,261
$157,851
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,215
$187,541
+80%
Fees to Service Providers
$88,064
$51,493
-42%
Advertising & Promotion
$255
$4,477
+1656%
Offices, Occupancy & IT
$13,738
$19,981
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,897
$39,212
-36%
Total Expenses
$404,430
$460,555
+14%
Net income
2023
2024
Change
Net income
-$52,875
-$53,435
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$306,953
$371,112
+21%
Admin
$74,452
$54,568
-27%
Fundraising
$23,025
$34,875
+51%
Total Expenses
$404,430
$460,555
+14%