Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,175
Contributions
81%
Government Grants
15%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,751
Fees to Service Providers
49%
Salaries & Benefits
33%
Other
17%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$270,241
-
Government Grants
$682,932
$50,491
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,740
$5,474
-57%
Other
$3,177
$5,969
+88%
Total Revenues
$698,849
$332,175
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,986
$187,328
+4%
Fees to Service Providers
$263,644
$280,656
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$831
$235
-72%
Interest
$2,355
$2,268
-4%
Depreciation
$4,461
$4,275
-4%
Other
$178,503
$96,989
-46%
Total Expenses
$630,780
$571,751
-9%
Net income
2023
2024
Change
Net income
+$68,069
-$239,576
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$570,379
$510,519
-10%
Admin
$60,401
$61,232
+1%
Fundraising
$0
$0
-
Total Expenses
$630,780
$571,751
-9%