Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,151
Contributions
79%
Program Services
9%
Government Grants
7%
Other
4%
Fundraising Events
<1%
Membership Dues
<1%
Investments
0%
Expenses in 2024
$242,904
Fees to Service Providers
65%
Grants
23%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$225,500
$199,608
-11%
Government Grants
$35,678
$19,009
-47%
Fundraising Events
$23,276
$570
-98%
Program Services
$15,450
$23,339
+51%
Membership Dues
$5,025
$324
-94%
Investments
$0
$0
-
Other
$85,734
$11,301
-87%
Total Revenues
$390,663
$254,151
-35%
Expenses
2023
2024
Change
Grants
$185,000
$55,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,211
$156,691
-22%
Advertising & Promotion
$21
$0
-100%
Offices, Occupancy & IT
$69,168
$15,455
-78%
Interest
$2,857
$608
-79%
Depreciation
$5,119
$5,118
0%
Other
$12,832
$10,032
-22%
Total Expenses
$476,208
$242,904
-49%
Net income
2023
2024
Change
Net income
-$85,545
+$11,247
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$250,804
$112,934
-55%
Admin
$105,798
$110,974
+5%
Fundraising
$119,606
$18,996
-84%
Total Expenses
$476,208
$242,904
-49%