Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,072
Program Services
57%
Government Grants
23%
Contributions
20%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$436,137
Fees to Service Providers
70%
Other
20%
Interest
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,646
$90,976
-58%
Government Grants
$59,007
$102,000
+73%
Fundraising Events
$0
$0
-
Program Services
$383,060
$257,951
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82
$145
+77%
Total Revenues
$659,795
$451,072
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$526,859
$303,899
-42%
Advertising & Promotion
$43,328
$15,305
-65%
Offices, Occupancy & IT
$17,557
$10,162
-42%
Interest
$14,099
$21,080
+50%
Depreciation
$0
$0
-
Other
$171,929
$85,691
-50%
Total Expenses
$773,772
$436,137
-44%
Net income
2023
2024
Change
Net income
-$113,977
+$14,935
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$678,197
$353,134
-48%
Admin
$95,575
$83,003
-13%
Fundraising
$0
$0
-
Total Expenses
$773,772
$436,137
-44%