Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,143
Government Grants
62%
Program Services
37%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,283
Salaries & Benefits
64%
Other
28%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10
$150
+1400%
Government Grants
$534,703
$567,708
+6%
Fundraising Events
$0
$0
-
Program Services
$1,900,661
$343,764
-82%
Membership Dues
$0
$0
-
Investments
$79
$21
-73%
Other
$30,802
$6,500
-79%
Total Revenues
$2,466,255
$918,143
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,477
$692,783
-25%
Fees to Service Providers
$16,126
$28,262
+75%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$12,182
$3,900
-68%
Interest
$0
$12,082
-
Depreciation
$52,126
$43,663
-16%
Other
$1,426,496
$300,563
-79%
Total Expenses
$2,426,407
$1,081,283
-55%
Net income
2023
2024
Change
Net income
+$39,848
-$163,140
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,483
$883,487
-61%
Admin
$141,924
$197,796
+39%
Fundraising
$0
$0
-
Total Expenses
$2,426,407
$1,081,283
-55%