Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,146
Government Grants
52%
Other
24%
Fundraising Events
18%
Contributions
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,639,684
Salaries & Benefits
50%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,682
$66,631
-92%
Government Grants
$2,045,474
$600,000
-71%
Fundraising Events
$0
$204,500
-
Program Services
$133,373
$0
-100%
Membership Dues
$0
$0
-
Investments
$94,096
$3,668
-96%
Other
$41,000
$280,347
+584%
Total Revenues
$3,182,625
$1,155,146
-64%
Expenses
2023
2024
Change
Grants
$89,280
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,675
$814,405
+18%
Fees to Service Providers
$209,999
$547,775
+161%
Advertising & Promotion
$56,517
$57,909
+2%
Offices, Occupancy & IT
$137,070
$111,273
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,952
$108,322
-39%
Total Expenses
$1,361,493
$1,639,684
+20%
Net income
2023
2024
Change
Net income
+$1,821,132
-$484,538
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$524,628
$329,090
-37%
Admin
$79,133
$2,735
-97%
Fundraising
$3,168
$0
-100%
Total Expenses
$1,361,493
$1,639,684
+20%
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