Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,413
Government Grants
54%
Other
29%
Program Services
14%
Contributions
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$117,001
Salaries & Benefits
28%
Fees to Service Providers
28%
Other
22%
Depreciation
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,139
$5,713
-20%
Government Grants
$81,178
$96,905
+19%
Fundraising Events
$0
$0
-
Program Services
$18,045
$24,622
+36%
Membership Dues
$325
$50
-85%
Investments
$541
$50
-91%
Other
-$34,761
$53,073
-253%
Total Revenues
$72,467
$180,413
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,040
$32,584
-42%
Fees to Service Providers
$9,772
$32,508
+233%
Advertising & Promotion
$1,145
$3,882
+239%
Offices, Occupancy & IT
$365
$66
-82%
Interest
$0
$0
-
Depreciation
$22,084
$22,422
+2%
Other
$23,845
$25,539
+7%
Total Expenses
$113,251
$117,001
+3%
Net income
2023
2024
Change
Net income
-$40,784
+$63,412
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$102,554
$114,000
+11%
Admin
$9,232
$2,740
-70%
Fundraising
$1,465
$261
-82%
Total Expenses
$113,251
$117,001
+3%