Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,227
Government Grants
90%
Other
7%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,493,287
Other
77%
Salaries & Benefits
22%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,838
$52,319
-54%
Government Grants
$2,202,002
$1,378,000
-37%
Fundraising Events
$0
$0
-
Program Services
$79,313
$0
-100%
Membership Dues
$0
$0
-
Investments
-$380
$0
-100%
Other
$142,064
$103,908
-27%
Total Revenues
$2,536,837
$1,534,227
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,369
$335,078
-64%
Fees to Service Providers
$289,630
$0
-100%
Advertising & Promotion
$5,976
$6,500
+9%
Offices, Occupancy & IT
$52,713
$6,587
-88%
Interest
$16,170
$1,662
-90%
Depreciation
$0
$0
-
Other
$1,479,704
$1,143,460
-23%
Total Expenses
$2,768,562
$1,493,287
-46%
Net income
2023
2024
Change
Net income
-$231,725
+$40,940
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,353,278
$875,811
-63%
Admin
$415,284
$617,476
+49%
Fundraising
$0
$0
-
Total Expenses
$2,768,562
$1,493,287
-46%