Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,172
Government Grants
68%
Contributions
26%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$793,870
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,500
$175,099
+44%
Government Grants
$1,317,411
$458,779
-65%
Fundraising Events
$0
$0
-
Program Services
$2,119
$15,081
+612%
Membership Dues
$0
$0
-
Investments
$12,565
$4,506
-64%
Other
$0
$25,707
-
Total Revenues
$1,453,595
$679,172
-53%
Expenses
2023
2024
Change
Grants
$18,662
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,691
$326,519
-9%
Fees to Service Providers
$573,951
$108,240
-81%
Advertising & Promotion
$6,431
$43,562
+577%
Offices, Occupancy & IT
$27,941
$39,640
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,433
$275,909
-57%
Total Expenses
$1,623,109
$793,870
-51%
Net income
2023
2024
Change
Net income
-$169,514
-$114,698
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,320
$447,207
-67%
Admin
$219,248
$297,067
+35%
Fundraising
$36,541
$49,596
+36%
Total Expenses
$1,623,109
$793,870
-51%