Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,906
Program Services
82%
Government Grants
12%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$547,019
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,022
$41,606
-55%
Government Grants
$16,226
$82,500
+408%
Fundraising Events
$0
$0
-
Program Services
$472,505
$584,168
+24%
Membership Dues
$0
$0
-
Investments
$665
$3,632
+446%
Other
$0
$0
-
Total Revenues
$581,418
$711,906
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,531
$82,114
-58%
Fees to Service Providers
$576
$3,469
+502%
Advertising & Promotion
$0
$598
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,004
$460,838
+16%
Total Expenses
$592,111
$547,019
-8%
Net income
2023
2024
Change
Net income
-$10,693
+$164,887
-1642%
Functional Expenses
Summary
2023
2024
Change
Program
$479,995
$505,810
+5%
Admin
$112,116
$41,209
-63%
Fundraising
$0
$0
-
Total Expenses
$592,111
$547,019
-8%