Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,221
Government Grants
46%
Contributions
40%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,530
Fees to Service Providers
78%
Offices, Occupancy & IT
11%
Depreciation
7%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,988
$346,772
-29%
Government Grants
$377,000
$399,180
+6%
Fundraising Events
$0
$0
-
Program Services
$92,403
$116,853
+26%
Membership Dues
$0
$0
-
Investments
$728
$266
-63%
Other
$50
$3,150
+6200%
Total Revenues
$961,169
$866,221
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,158,525
$792,946
-32%
Advertising & Promotion
$3,328
$7,082
+113%
Offices, Occupancy & IT
$88,009
$117,064
+33%
Interest
$0
$0
-
Depreciation
$40,599
$69,597
+71%
Other
$43,299
$34,841
-20%
Total Expenses
$1,333,760
$1,021,530
-23%
Net income
2023
2024
Change
Net income
-$372,591
-$155,309
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,197
$780,581
-29%
Admin
$183,027
$184,595
+1%
Fundraising
$50,536
$56,354
+12%
Total Expenses
$1,333,760
$1,021,530
-23%