Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,431
Contributions
87%
Government Grants
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,032
Other
46%
Fees to Service Providers
26%
Salaries & Benefits
21%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,744
$65,323
-55%
Government Grants
$34,783
$10,000
-71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5
$108
+2060%
Total Revenues
$181,532
$75,431
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,825
$28,212
-17%
Fees to Service Providers
$44,119
$35,762
-19%
Advertising & Promotion
$4,280
$8,340
+95%
Offices, Occupancy & IT
$4,121
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,309
$62,718
+60%
Total Expenses
$125,654
$135,032
+7%
Net income
2023
2024
Change
Net income
+$55,878
-$59,601
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$16,044
$51,482
+221%
Admin
$92,729
$75,191
-19%
Fundraising
$16,881
$8,359
-50%
Total Expenses
$125,654
$135,032
+7%