Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,853
Contributions
50%
Government Grants
45%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,129
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
5%
Interest
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,274
$70,581
+89%
Government Grants
$128,500
$64,450
-50%
Fundraising Events
$0
$0
-
Program Services
$76,490
$6,812
-91%
Membership Dues
$0
$0
-
Investments
$94
$10
-89%
Other
$36,146
$0
-100%
Total Revenues
$278,504
$141,853
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,351
$188,990
-26%
Fees to Service Providers
$34,700
$17,629
-49%
Advertising & Promotion
$175
$300
+71%
Offices, Occupancy & IT
$2,625
$2,111
-20%
Interest
$1,801
$7,950
+341%
Depreciation
$1,062
$1,063
+0%
Other
$61,563
$12,086
-80%
Total Expenses
$358,277
$230,129
-36%
Net income
2023
2024
Change
Net income
-$79,773
-$88,276
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$285,618
$159,669
-44%
Admin
$45,384
$51,046
+12%
Fundraising
$27,275
$19,414
-29%
Total Expenses
$358,277
$230,129
-36%