Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,040
Program Services
58%
Government Grants
35%
Contributions
5%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$317,339
Salaries & Benefits
53%
Offices, Occupancy & IT
37%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,407
$16,467
-76%
Government Grants
$51,995
$114,000
+119%
Fundraising Events
$0
$0
-
Program Services
$102,276
$188,554
+84%
Membership Dues
$13,188
$7,019
-47%
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$234,874
$326,040
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,212
$168,252
-12%
Fees to Service Providers
$2,175
$630
-71%
Advertising & Promotion
$2,206
$175
-92%
Offices, Occupancy & IT
$151,631
$118,654
-22%
Interest
$1,089
$0
-100%
Depreciation
$0
$0
-
Other
$127,987
$29,628
-77%
Total Expenses
$476,300
$317,339
-33%
Net income
2023
2024
Change
Net income
-$241,426
+$8,701
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$258,350
$187,201
-28%
Admin
$217,950
$130,138
-40%
Fundraising
$0
$0
-
Total Expenses
$476,300
$317,339
-33%