Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,628
Contributions
56%
Government Grants
42%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,794
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,105,368
$263,861
-76%
Government Grants
$0
$201,021
-
Fundraising Events
$0
$0
-
Program Services
$29,865
$6,495
-78%
Membership Dues
$0
$0
-
Investments
$3,531
$3,251
-8%
Other
$0
$0
-
Total Revenues
$1,138,764
$474,628
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,445
$343,371
-47%
Fees to Service Providers
$140,566
$59,630
-58%
Advertising & Promotion
$4,852
$0
-100%
Offices, Occupancy & IT
$5,056
$2,757
-45%
Interest
$0
$0
-
Depreciation
$1,336
$702
-47%
Other
$329,808
$143,334
-57%
Total Expenses
$1,129,063
$549,794
-51%
Net income
2023
2024
Change
Net income
+$9,701
-$75,166
-875%
Functional Expenses
Summary
2023
2024
Change
Program
$932,859
$468,111
-50%
Admin
$51,571
$20,725
-60%
Fundraising
$144,633
$60,958
-58%
Total Expenses
$1,129,063
$549,794
-51%