Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,071
Contributions
39%
Program Services
35%
Government Grants
27%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,572
Other
84%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,234
$204,800
-26%
Government Grants
$0
$140,000
-
Fundraising Events
$0
$0
-
Program Services
$213,177
$183,271
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$490,411
$528,071
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,994
$46,381
-61%
Fees to Service Providers
$2,226
$6,011
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,580
$27,528
-25%
Interest
$0
$0
-
Depreciation
$20,531
$5,988
-71%
Other
$327,161
$461,664
+41%
Total Expenses
$504,492
$547,572
+9%
Net income
2023
2024
Change
Net income
-$14,081
-$19,501
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$430,874
$500,843
+16%
Admin
$73,618
$46,729
-37%
Fundraising
$0
$0
-
Total Expenses
$504,492
$547,572
+9%