Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,234
Contributions
81%
Government Grants
16%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,289
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,253
$286,801
-67%
Government Grants
$25,000
$55,205
+121%
Fundraising Events
$18,796
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,119
$13,228
+63%
Other
$0
$0
-
Total Revenues
$923,168
$355,234
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,196
$277,543
-56%
Fees to Service Providers
$10,731
$4,000
-63%
Advertising & Promotion
$28,874
$10,178
-65%
Offices, Occupancy & IT
$261,936
$46,133
-82%
Interest
$0
$0
-
Depreciation
$50,042
$20,851
-58%
Other
$232,194
$47,584
-80%
Total Expenses
$1,211,973
$406,289
-66%
Net income
2023
2024
Change
Net income
-$288,805
-$51,055
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,327
$358,781
-69%
Admin
$72,646
$47,508
-35%
Fundraising
$0
$0
-
Total Expenses
$1,211,973
$406,289
-66%