Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,656
Contributions
78%
Government Grants
20%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$993,629
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Depreciation
6%
Other
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,642
$419,413
-49%
Government Grants
$437,623
$109,049
-75%
Fundraising Events
$0
$0
-
Program Services
$17,752
$5,170
-71%
Membership Dues
$0
$0
-
Investments
$392
$4,024
+927%
Other
$0
$0
-
Total Revenues
$1,271,409
$537,656
-58%
Expenses
2023
2024
Change
Grants
$31,095
$35,307
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,884
$564,133
+4%
Fees to Service Providers
$155,348
$114,548
-26%
Advertising & Promotion
$725
$0
-100%
Offices, Occupancy & IT
$140,025
$178,940
+28%
Interest
$4,336
$0
-100%
Depreciation
$52,677
$64,346
+22%
Other
$66,612
$36,355
-45%
Total Expenses
$993,702
$993,629
0%
Net income
2023
2024
Change
Net income
+$277,707
-$455,973
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$801,469
$809,552
+1%
Admin
$192,233
$184,077
-4%
Fundraising
$0
$0
-
Total Expenses
$993,702
$993,629
0%