Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,093
Contributions
65%
Government Grants
28%
Program Services
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,098,232
Fees to Service Providers
36%
Salaries & Benefits
32%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,122
$257,933
-38%
Government Grants
$292,980
$109,704
-63%
Fundraising Events
$0
$0
-
Program Services
$43,592
$23,577
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,316
$6,879
+59%
Total Revenues
$757,010
$398,093
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,547
$349,872
-15%
Fees to Service Providers
$514,152
$393,861
-23%
Advertising & Promotion
$8,619
$6,767
-21%
Offices, Occupancy & IT
$142,050
$127,186
-10%
Interest
$0
$0
-
Depreciation
$21,661
$19,665
-9%
Other
$396,651
$200,881
-49%
Total Expenses
$1,494,680
$1,098,232
-27%
Net income
2023
2024
Change
Net income
-$737,670
-$700,139
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$610,459
$427,945
-30%
Admin
$667,344
$600,401
-10%
Fundraising
$216,877
$69,886
-68%
Total Expenses
$1,494,680
$1,098,232
-27%