Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,742
Government Grants
57%
Program Services
27%
Fundraising Events
6%
Contributions
6%
Other
4%
Membership Dues
0%
Investments
0%
Expenses in 2024
$393,107
Salaries & Benefits
55%
Fees to Service Providers
25%
Offices, Occupancy & IT
14%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,339
$19,003
-88%
Government Grants
$100,000
$193,375
+93%
Fundraising Events
$0
$19,757
-
Program Services
$59,200
$92,000
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,122
$13,607
-67%
Total Revenues
$352,661
$337,742
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,209
$216,830
-48%
Fees to Service Providers
$82,663
$96,321
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,567
$55,144
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,441
$24,812
-37%
Total Expenses
$591,880
$393,107
-34%
Net income
2023
2024
Change
Net income
-$239,219
-$55,365
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$425,501
$273,572
-36%
Admin
$105,266
$95,313
-9%
Fundraising
$61,113
$24,222
-60%
Total Expenses
$591,880
$393,107
-34%