Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,413
Government Grants
72%
Contributions
27%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$382,835
Grants
52%
Depreciation
15%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,770
$139,771
+17%
Government Grants
$357,952
$374,067
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,850
$4,450
-8%
Investments
$0
$0
-
Other
$15,372
$125
-99%
Total Revenues
$497,944
$518,413
+4%
Expenses
2023
2024
Change
Grants
$367,581
$198,094
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,912
$38,275
-58%
Fees to Service Providers
$46,035
$42,370
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,904
$16,170
+134%
Interest
$0
$0
-
Depreciation
$55,197
$57,503
+4%
Other
$67,624
$30,423
-55%
Total Expenses
$634,253
$382,835
-40%
Net income
2023
2024
Change
Net income
-$136,309
+$135,578
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$572,942
$316,730
-45%
Admin
$61,311
$55,709
-9%
Fundraising
$0
$10,396
-
Total Expenses
$634,253
$382,835
-40%