Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$937,750
Contributions
46%
Government Grants
40%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$810,168
Other
36%
Depreciation
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$382,427
$435,897
+14%
Government Grants
$386,189
$378,731
-2%
Fundraising Events
$0
$0
-
Program Services
$192,033
$115,419
-40%
Membership Dues
$0
$0
-
Investments
$9,622
$7,703
-20%
Other
$2,581
$0
-100%
Total Revenues
$972,852
$937,750
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$371,998
$177,543
-52%
Advertising & Promotion
$60,119
$30,486
-49%
Offices, Occupancy & IT
$392,182
$93,504
-76%
Interest
$37,510
$30,352
-19%
Depreciation
$187,076
$187,076
+0%
Other
$411,309
$291,207
-29%
Total Expenses
$1,460,194
$810,168
-45%
Net income
2023
2024
Change
Net income
-$487,342
+$127,582
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,047
$718,236
-49%
Admin
$43,147
$91,932
+113%
Fundraising
$0
$0
-
Total Expenses
$1,460,194
$810,168
-45%
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