Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,900
Contributions
91%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$470,886
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,811
$431,431
+5423%
Government Grants
$330,688
$36,962
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,951
$5,507
-86%
Other
$0
$0
-
Total Revenues
$377,450
$473,900
+26%
Expenses
2023
2024
Change
Grants
$88,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,750
$360,108
-37%
Fees to Service Providers
$5,490
$24,780
+351%
Advertising & Promotion
$11,763
$2,606
-78%
Offices, Occupancy & IT
$56,195
$41,210
-27%
Interest
$0
$0
-
Depreciation
$1,774
$0
-100%
Other
$35,637
$42,182
+18%
Total Expenses
$769,609
$470,886
-39%
Net income
2023
2024
Change
Net income
-$392,159
+$3,014
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$691,951
$400,725
-42%
Admin
$77,658
$70,161
-10%
Fundraising
$0
$0
-
Total Expenses
$769,609
$470,886
-39%