Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,666
Contributions
60%
Government Grants
34%
Program Services
5%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$316,223
Salaries & Benefits
54%
Fees to Service Providers
29%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,644
$209,573
-46%
Government Grants
$231,242
$119,672
-48%
Fundraising Events
$0
$0
-
Program Services
$18,848
$18,719
-1%
Membership Dues
$581
$124
-79%
Investments
$5,786
$49
-99%
Other
$0
$1,529
-
Total Revenues
$645,101
$349,666
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,159
$171,607
-37%
Fees to Service Providers
$704,135
$91,749
-87%
Advertising & Promotion
$3,849
$0
-100%
Offices, Occupancy & IT
$81,077
$31,428
-61%
Interest
$0
$0
-
Depreciation
$1,096
$918
-16%
Other
$62,239
$20,521
-67%
Total Expenses
$1,125,555
$316,223
-72%
Net income
2023
2024
Change
Net income
-$480,454
+$33,443
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$994,776
$202,502
-80%
Admin
$105,272
$89,501
-15%
Fundraising
$25,507
$24,220
-5%
Total Expenses
$1,125,555
$316,223
-72%