Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,556
Other
38%
Program Services
33%
Contributions
24%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,286,065
Salaries & Benefits
27%
Fees to Service Providers
21%
Grants
16%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,600
$182,310
-54%
Government Grants
$180,889
$35,000
-81%
Fundraising Events
$38,250
$0
-100%
Program Services
$692,847
$250,968
-64%
Membership Dues
$0
$0
-
Investments
$24
$24
+0%
Other
$2,124,346
$290,254
-86%
Total Revenues
$3,436,956
$758,556
-78%
Expenses
2023
2024
Change
Grants
$154,000
$208,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,852
$346,284
-69%
Fees to Service Providers
$373,254
$270,908
-27%
Advertising & Promotion
$42,956
$15,483
-64%
Offices, Occupancy & IT
$634,572
$97,692
-85%
Interest
$0
$0
-
Depreciation
$810,308
$146,937
-82%
Other
$381,299
$200,761
-47%
Total Expenses
$3,503,241
$1,286,065
-63%
Net income
2023
2024
Change
Net income
-$66,285
-$527,509
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$3,219,781
$1,172,285
-64%
Admin
$261,706
$107,764
-59%
Fundraising
$21,754
$6,016
-72%
Total Expenses
$3,503,241
$1,286,065
-63%