Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,479
Contributions
71%
Government Grants
26%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,671
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,771
$121,187
-47%
Government Grants
$98,647
$44,321
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$1,163
+2137%
Other
$9,687
$4,808
-50%
Total Revenues
$336,157
$171,479
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,178
$87,517
+50%
Fees to Service Providers
$21,959
$27,082
+23%
Advertising & Promotion
$43,503
$300
-99%
Offices, Occupancy & IT
$35,653
$34,685
-3%
Interest
$0
$0
-
Depreciation
$15,764
$15,762
0%
Other
$244,012
$73,325
-70%
Total Expenses
$419,069
$238,671
-43%
Net income
2023
2024
Change
Net income
-$82,912
-$67,192
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$335,304
$181,502
-46%
Admin
$83,765
$57,169
-32%
Fundraising
$0
$0
-
Total Expenses
$419,069
$238,671
-43%