Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,129
Government Grants
53%
Contributions
27%
Program Services
12%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$665,879
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,835
$189,198
+91%
Government Grants
$914,418
$373,848
-59%
Fundraising Events
$21,418
$0
-100%
Program Services
$109,668
$82,501
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,226
$54,582
-45%
Total Revenues
$1,243,565
$700,129
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,574
$449,781
+6%
Fees to Service Providers
$30,068
$7,952
-74%
Advertising & Promotion
$1,452
$1,810
+25%
Offices, Occupancy & IT
$191,548
$57,732
-70%
Interest
$16,980
$16,604
-2%
Depreciation
$15,316
$0
-100%
Other
$512,825
$132,000
-74%
Total Expenses
$1,190,763
$665,879
-44%
Net income
2023
2024
Change
Net income
+$52,802
+$34,250
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,972
$629,524
-40%
Admin
$139,791
$36,355
-74%
Fundraising
$0
$0
-
Total Expenses
$1,190,763
$665,879
-44%