Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$444,124
Contributions
77%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,602
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,803
$340,018
+1%
Government Grants
$141,617
$104,101
-26%
Fundraising Events
$506
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$479,931
$444,124
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,696
$323,442
+1%
Fees to Service Providers
$8,321
$6,123
-26%
Advertising & Promotion
$25,914
$4,484
-83%
Offices, Occupancy & IT
$0
$6,879
-
Interest
$0
$0
-
Depreciation
$3,926
$3,000
-24%
Other
$217,460
$110,674
-49%
Total Expenses
$577,317
$454,602
-21%
Net income
2023
2024
Change
Net income
-$97,386
-$10,478
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$435,129
$354,031
-19%
Admin
$114,118
$98,257
-14%
Fundraising
$28,070
$2,314
-92%
Total Expenses
$577,317
$454,602
-21%