Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,646
Program Services
61%
Contributions
19%
Government Grants
18%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$604,211
Other
51%
Salaries & Benefits
47%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,225
$106,900
+126%
Government Grants
$223,800
$99,500
-56%
Fundraising Events
$0
$0
-
Program Services
$344,841
$334,437
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,156
$7,809
+576%
Total Revenues
$617,022
$548,646
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,678
$285,836
+8%
Fees to Service Providers
$3,799
$4,615
+21%
Advertising & Promotion
$8,585
$242
-97%
Offices, Occupancy & IT
$2,898
$417
-86%
Interest
$0
$0
-
Depreciation
$5,713
$6,659
+17%
Other
$390,307
$306,442
-21%
Total Expenses
$676,980
$604,211
-11%
Net income
2023
2024
Change
Net income
-$59,958
-$55,565
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$467,100
$445,358
-5%
Admin
$161,632
$126,987
-21%
Fundraising
$48,248
$31,866
-34%
Total Expenses
$676,980
$604,211
-11%