Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,017
Contributions
61%
Program Services
35%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$630,536
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
12%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,370
$287,401
+24%
Government Grants
$545,480
$20,000
-96%
Fundraising Events
$0
$1,001
-
Program Services
$130,471
$166,615
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$908,321
$475,017
-48%
Expenses
2023
2024
Change
Grants
$644,231
$21,737
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,789
$385,705
+39%
Fees to Service Providers
$39,173
$77,096
+97%
Advertising & Promotion
$821
$2,384
+190%
Offices, Occupancy & IT
$7,046
$21,727
+208%
Interest
$3,337
$993
-70%
Depreciation
$0
$0
-
Other
$118,463
$120,894
+2%
Total Expenses
$1,089,860
$630,536
-42%
Net income
2023
2024
Change
Net income
-$181,539
-$155,519
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$825,832
$321,310
-61%
Admin
$263,207
$268,308
+2%
Fundraising
$0
$0
-
Total Expenses
$1,089,860
$630,536
-42%
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