Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,315
Contributions
73%
Government Grants
15%
Program Services
4%
Other
3%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$729,385
Fees to Service Providers
39%
Salaries & Benefits
37%
Advertising & Promotion
11%
Other
6%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,305
$429,665
-14%
Government Grants
$545,056
$91,750
-83%
Fundraising Events
$10,763
$8,151
-24%
Program Services
$776,186
$25,970
-97%
Membership Dues
$0
$0
-
Investments
$16,839
$17,922
+6%
Other
$47,571
$18,857
-60%
Total Revenues
$1,894,720
$592,315
-69%
Expenses
2023
2024
Change
Grants
$12,641
$18,106
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,200
$272,057
+0%
Fees to Service Providers
$1,366,506
$284,776
-79%
Advertising & Promotion
$92,287
$76,810
-17%
Offices, Occupancy & IT
$27,644
$31,226
+13%
Interest
$0
$0
-
Depreciation
$272
$652
+140%
Other
$164,017
$45,758
-72%
Total Expenses
$1,934,567
$729,385
-62%
Net income
2023
2024
Change
Net income
-$39,847
-$137,070
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,502
$489,719
-71%
Admin
$130,011
$130,250
+0%
Fundraising
$113,054
$109,416
-3%
Total Expenses
$1,934,567
$729,385
-62%