Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,117
Government Grants
53%
Contributions
40%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$656,535
Salaries & Benefits
45%
Grants
17%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$312,582
$196,072
-37%
Government Grants
$279,987
$261,515
-7%
Fundraising Events
$0
$0
-
Program Services
$190
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,534
$37,530
+27%
Total Revenues
$622,293
$495,117
-20%
Expenses
2023
2024
Change
Grants
$0
$114,066
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,282
$293,435
-19%
Fees to Service Providers
$39,222
$78,593
+100%
Advertising & Promotion
$7,186
$1,794
-75%
Offices, Occupancy & IT
$83,293
$42,296
-49%
Interest
$24,815
$24,989
+1%
Depreciation
$0
$1,907
-
Other
$149,519
$99,455
-33%
Total Expenses
$665,317
$656,535
-1%
Net income
2023
2024
Change
Net income
-$43,024
-$161,418
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$395,348
$453,283
+15%
Admin
$269,969
$203,252
-25%
Fundraising
$0
$0
-
Total Expenses
$665,317
$656,535
-1%
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