Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,405
Government Grants
58%
Contributions
26%
Program Services
11%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$713,885
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,917
$122,516
-24%
Government Grants
$545,142
$276,355
-49%
Fundraising Events
$0
$0
-
Program Services
$51,246
$53,698
+5%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$35,450
$23,836
-33%
Total Revenues
$793,759
$476,405
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,442
$411,089
-38%
Fees to Service Providers
$58,350
$73,879
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,100
$124,675
+165%
Interest
$0
$0
-
Depreciation
$36,368
$23,608
-35%
Other
$99,454
$80,634
-19%
Total Expenses
$908,714
$713,885
-21%
Net income
2023
2024
Change
Net income
-$114,955
-$237,480
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$855,888
$670,538
-22%
Admin
$34,844
$34,385
-1%
Fundraising
$17,982
$8,962
-50%
Total Expenses
$908,714
$713,885
-21%
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