Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,997
Contributions
51%
Government Grants
46%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,490
Salaries & Benefits
31%
Fees to Service Providers
29%
Grants
20%
Offices, Occupancy & IT
11%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,741
$180,860
-27%
Government Grants
$293,659
$163,436
-44%
Fundraising Events
$0
$0
-
Program Services
$28,600
$10,750
-62%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$2,016
$950
-53%
Total Revenues
$573,016
$355,997
-38%
Expenses
2023
2024
Change
Grants
$159,931
$63,700
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,797
$98,843
+375%
Fees to Service Providers
$209,355
$92,346
-56%
Advertising & Promotion
$3,528
$0
-100%
Offices, Occupancy & IT
$67,950
$36,705
-46%
Interest
$200
$0
-100%
Depreciation
$0
$0
-
Other
$42,797
$27,896
-35%
Total Expenses
$504,558
$319,490
-37%
Net income
2023
2024
Change
Net income
+$68,458
+$36,507
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$307,064
$152,564
-50%
Admin
$190,891
$166,926
-13%
Fundraising
$6,603
$0
-100%
Total Expenses
$504,558
$319,490
-37%