Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,202
Government Grants
95%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$521,804
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,998
$11,274
-98%
Government Grants
$460,197
$376,652
-18%
Fundraising Events
$0
$4,956
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,095
$2,320
+11%
Other
$0
$0
-
Total Revenues
$1,040,290
$395,202
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,412
$304,942
-12%
Fees to Service Providers
$0
$30,275
-
Advertising & Promotion
$7,933
$7,155
-10%
Offices, Occupancy & IT
$4,275
$21,017
+392%
Interest
$132
$396
+200%
Depreciation
$22,380
$0
-100%
Other
$154,423
$158,019
+2%
Total Expenses
$536,555
$521,804
-3%
Net income
2023
2024
Change
Net income
+$503,735
-$126,602
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$463,458
$521,804
+13%
Admin
$73,097
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$536,555
$521,804
-3%
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