Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,851
Government Grants
42%
Program Services
39%
Other
10%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,153,098
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,697
$90,575
-51%
Government Grants
$9,000
$419,274
+4559%
Fundraising Events
$125,446
$0
-100%
Program Services
$398,631
$382,530
-4%
Membership Dues
$0
$0
-
Investments
$201
$253
+26%
Other
$254,635
$98,219
-61%
Total Revenues
$971,610
$990,851
+2%
Expenses
2023
2024
Change
Grants
$2,721
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,797
$511,264
-11%
Fees to Service Providers
$55,423
$183,341
+231%
Advertising & Promotion
$7,165
$1,844
-74%
Offices, Occupancy & IT
$97,872
$71,306
-27%
Interest
$0
$59,063
-
Depreciation
$55,169
$48,375
-12%
Other
$443,834
$277,905
-37%
Total Expenses
$1,237,981
$1,153,098
-7%
Net income
2023
2024
Change
Net income
-$266,371
-$162,247
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,683
$482,098
-53%
Admin
$106,409
$633,070
+495%
Fundraising
$109,889
$37,930
-65%
Total Expenses
$1,237,981
$1,153,098
-7%