Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$754,327
Contributions
90%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$694,384
Salaries & Benefits
59%
Fees to Service Providers
31%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$692,569
$678,371
-2%
Government Grants
$78,588
$75,824
-4%
Fundraising Events
$0
$0
-
Program Services
$1,325
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,843
$132
-100%
Total Revenues
$803,325
$754,327
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,972
$410,041
-31%
Fees to Service Providers
$401,484
$216,903
-46%
Advertising & Promotion
$1,076
$297
-72%
Offices, Occupancy & IT
$31,517
$25,765
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,788
$41,378
-40%
Total Expenses
$1,100,837
$694,384
-37%
Net income
2023
2024
Change
Net income
-$297,512
+$59,943
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$949,751
$573,989
-40%
Admin
$117,190
$81,976
-30%
Fundraising
$33,896
$38,419
+13%
Total Expenses
$1,100,837
$694,384
-37%
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