Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,227
Contributions
58%
Program Services
27%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,591
Salaries & Benefits
64%
Fees to Service Providers
31%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,305
$196,065
+455%
Government Grants
$206,050
$49,500
-76%
Fundraising Events
$0
$0
-
Program Services
$12,885
$90,528
+603%
Membership Dues
$0
$0
-
Investments
$181
$134
-26%
Other
$0
$0
-
Total Revenues
$254,421
$336,227
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,780
$230,426
+11%
Fees to Service Providers
$141,134
$110,455
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,135
$5,777
-37%
Interest
$0
$0
-
Depreciation
$2,179
$512
-77%
Other
$9,327
$10,421
+12%
Total Expenses
$369,555
$357,591
-3%
Net income
2023
2024
Change
Net income
-$115,134
-$21,364
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$364,366
$326,541
-10%
Admin
$5,189
$25,840
+398%
Fundraising
$0
$5,210
-
Total Expenses
$369,555
$357,591
-3%