Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,046
Government Grants
95%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,577
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,571
$14,961
-34%
Government Grants
$706,889
$466,583
-34%
Fundraising Events
$0
$7,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$729,460
$489,046
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,034
$126,441
-58%
Fees to Service Providers
$5,880
$11,379
+94%
Advertising & Promotion
$3,247
$3,883
+20%
Offices, Occupancy & IT
$46,157
$43,051
-7%
Interest
$714
$426
-40%
Depreciation
$8,192
$32,133
+292%
Other
$143,753
$425,264
+196%
Total Expenses
$509,977
$642,577
+26%
Net income
2023
2024
Change
Net income
+$219,483
-$153,531
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$143,655
$470,053
+227%
Admin
$366,322
$172,524
-53%
Fundraising
$0
$0
-
Total Expenses
$509,977
$642,577
+26%