Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,296
Contributions
79%
Government Grants
21%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$557,469
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$541,555
$393,198
-27%
Government Grants
$0
$103,998
-
Fundraising Events
$1,201
$0
-100%
Program Services
$0
$100
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$542,756
$497,296
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,631
$314,403
-4%
Fees to Service Providers
$116,272
$107,735
-7%
Advertising & Promotion
$8,902
$1,601
-82%
Offices, Occupancy & IT
$39,213
$27,949
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,574
$105,781
-39%
Total Expenses
$665,592
$557,469
-16%
Net income
2023
2024
Change
Net income
-$122,836
-$60,173
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$392,685
$467,907
+19%
Admin
$216,547
$79,288
-63%
Fundraising
$56,360
$10,274
-82%
Total Expenses
$665,592
$557,469
-16%