Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,447
Contributions
31%
Government Grants
31%
Program Services
19%
Fundraising Events
19%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,859
Fees to Service Providers
46%
Other
30%
Grants
19%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,430
$68,842
-18%
Government Grants
$535,736
$68,156
-87%
Fundraising Events
$0
$41,565
-
Program Services
$9,943
$42,651
+329%
Membership Dues
$0
$0
-
Investments
$900
$1,233
+37%
Other
$52,500
$0
-100%
Total Revenues
$683,509
$222,447
-67%
Expenses
2023
2024
Change
Grants
$497,193
$50,925
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,616
$120,511
-21%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$4,376
$3,300
-25%
Interest
$7,802
$8,382
+7%
Depreciation
$0
$0
-
Other
$17,908
$80,291
+348%
Total Expenses
$679,895
$263,859
-61%
Net income
2023
2024
Change
Net income
+$3,614
-$41,412
-1246%
Functional Expenses
Summary
2023
2024
Change
Program
$604,143
$197,326
-67%
Admin
$35,277
$30,850
-13%
Fundraising
$40,475
$35,683
-12%
Total Expenses
$679,895
$263,859
-61%