Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,334
Program Services
50%
Contributions
34%
Government Grants
11%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,754
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,520
$117,299
+326%
Government Grants
$231,640
$39,411
-83%
Fundraising Events
$0
$0
-
Program Services
$85,042
$171,157
+101%
Membership Dues
$0
$0
-
Investments
$0
$1,009
-
Other
$9,699
$16,458
+70%
Total Revenues
$353,901
$345,334
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,211
$176,186
+299%
Fees to Service Providers
$1,515
$1,225
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,970
$17,470
+17%
Interest
$0
$0
-
Depreciation
$219
$967
+342%
Other
$318,445
$61,906
-81%
Total Expenses
$379,360
$257,754
-32%
Net income
2023
2024
Change
Net income
-$25,459
+$87,580
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$316,885
$197,657
-38%
Admin
$55,461
$53,993
-3%
Fundraising
$7,014
$6,104
-13%
Total Expenses
$379,360
$257,754
-32%
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