Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,244
Program Services
77%
Government Grants
16%
Contributions
3%
Other
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$328,368
Other
84%
Salaries & Benefits
7%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,000
$6,000
-91%
Government Grants
$273,279
$28,219
-90%
Fundraising Events
$0
$0
-
Program Services
$776,333
$133,261
-83%
Membership Dues
$0
$1,872
-
Investments
$302
$177
-41%
Other
$713
$2,715
+281%
Total Revenues
$1,119,627
$172,244
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,431
$24,589
-87%
Fees to Service Providers
$16,825
$12,476
-26%
Advertising & Promotion
$2,549
$0
-100%
Offices, Occupancy & IT
$1,390
$1,275
-8%
Interest
$0
$0
-
Depreciation
$8,670
$14,347
+65%
Other
$888,419
$275,681
-69%
Total Expenses
$1,100,284
$328,368
-70%
Net income
2023
2024
Change
Net income
+$19,343
-$156,124
-907%
Functional Expenses
Summary
2023
2024
Change
Program
$995,193
$240,084
-76%
Admin
$105,091
$88,284
-16%
Fundraising
$0
$0
-
Total Expenses
$1,100,284
$328,368
-70%