Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,967
Contributions
60%
Government Grants
39%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$381,716
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,227
$219,370
-39%
Government Grants
$227,402
$142,579
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$975
$0
-100%
Investments
$0
$0
-
Other
$7,234
$4,018
-44%
Total Revenues
$597,838
$365,967
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,805
$267,493
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,646
$15,959
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,627
$98,264
-50%
Total Expenses
$596,078
$381,716
-36%
Net income
2023
2024
Change
Net income
+$1,760
-$15,749
-995%
Functional Expenses
Summary
2023
2024
Change
Program
$576,694
$360,899
-37%
Admin
$19,384
$20,817
+7%
Fundraising
$0
$0
-
Total Expenses
$596,078
$381,716
-36%