Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,816
Government Grants
66%
Contributions
23%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,151
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,135
$30,198
-78%
Government Grants
$49,040
$87,618
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,032
$14,000
0%
Total Revenues
$203,207
$131,816
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,751
$101,509
-33%
Fees to Service Providers
$3,164
$0
-100%
Advertising & Promotion
$2,075
$991
-52%
Offices, Occupancy & IT
$15,669
$18,545
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,775
$52,106
+88%
Total Expenses
$199,434
$173,151
-13%
Net income
2023
2024
Change
Net income
+$3,773
-$41,335
-1196%
Functional Expenses
Summary
2023
2024
Change
Program
$162,212
$159,749
-2%
Admin
$25,222
$7,658
-70%
Fundraising
$12,000
$5,744
-52%
Total Expenses
$199,434
$173,151
-13%