Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,761
Government Grants
59%
Contributions
28%
Program Services
12%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,836,015
Salaries & Benefits
36%
Fees to Service Providers
31%
Offices, Occupancy & IT
17%
Other
14%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,991,028
$468,924
-84%
Government Grants
$1,205,866
$977,672
-19%
Fundraising Events
$0
$0
-
Program Services
$99,795
$196,806
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,794
$22,359
-20%
Total Revenues
$4,324,483
$1,665,761
-61%
Expenses
2023
2024
Change
Grants
$104,740
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,361
$660,938
-20%
Fees to Service Providers
$528,228
$574,518
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,236
$313,362
-33%
Interest
$10,728
$29,070
+171%
Depreciation
$56,024
$0
-100%
Other
$2,613,051
$258,127
-90%
Total Expenses
$4,603,368
$1,836,015
-60%
Net income
2023
2024
Change
Net income
-$278,885
-$170,254
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,340,773
$1,609,699
-63%
Admin
$226,447
$215,747
-5%
Fundraising
$36,148
$10,569
-71%
Total Expenses
$4,603,368
$1,836,015
-60%