Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,260
Contributions
57%
Government Grants
29%
Program Services
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$279,916
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,191
$92,550
-43%
Government Grants
$89,732
$46,716
-48%
Fundraising Events
$0
$0
-
Program Services
$18,559
$22,605
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$389
-
Total Revenues
$270,482
$162,260
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,365
$68,928
+80%
Fees to Service Providers
$58,582
$24,310
-59%
Advertising & Promotion
$1,332
$6,331
+375%
Offices, Occupancy & IT
$14,996
$19,393
+29%
Interest
$0
$0
-
Depreciation
$6,048
$19,504
+222%
Other
$141,518
$141,450
0%
Total Expenses
$260,841
$279,916
+7%
Net income
2023
2024
Change
Net income
+$9,641
-$117,656
-1320%
Functional Expenses
Summary
2023
2024
Change
Program
$246,374
$251,000
+2%
Admin
$10,507
$27,891
+165%
Fundraising
$3,960
$1,025
-74%
Total Expenses
$260,841
$279,916
+7%