Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,231
Other
45%
Government Grants
20%
Investments
17%
Program Services
10%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,665,769
Other
75%
Fees to Service Providers
19%
Salaries & Benefits
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,171
$20,884
+22%
Government Grants
$145,960
$58,500
-60%
Fundraising Events
$0
$0
-
Program Services
$133,980
$28,995
-78%
Membership Dues
$0
$0
-
Investments
-$76,472
$50,005
-165%
Other
$259,669
$127,847
-51%
Total Revenues
$480,308
$286,231
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,475
$71,789
-7%
Fees to Service Providers
$70,503
$313,270
+344%
Advertising & Promotion
$550
$1,336
+143%
Offices, Occupancy & IT
$8,531
$9,198
+8%
Interest
$0
$0
-
Depreciation
$32,051
$23,604
-26%
Other
$141,315
$1,246,572
+782%
Total Expenses
$330,425
$1,665,769
+404%
Net income
2023
2024
Change
Net income
+$149,883
-$1,379,538
-1020%
Functional Expenses
Summary
2023
2024
Change
Program
$239,156
$1,570,843
+557%
Admin
$91,269
$91,421
+0%
Fundraising
$0
$3,505
-
Total Expenses
$330,425
$1,665,769
+404%