Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,593
Government Grants
51%
Contributions
33%
Program Services
9%
Other
7%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$260,765
Salaries & Benefits
52%
Other
22%
Depreciation
14%
Fees to Service Providers
9%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$231,570
$76,656
-67%
Government Grants
$0
$120,687
-
Fundraising Events
$0
$0
-
Program Services
$15,983
$20,872
+31%
Membership Dues
$0
$250
-
Investments
$5
$5
+0%
Other
$20,667
$16,123
-22%
Total Revenues
$268,225
$234,593
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,272
$136,035
-19%
Fees to Service Providers
$31,681
$22,543
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,576
$6,844
+4%
Depreciation
$41,319
$37,377
-10%
Other
$74,421
$57,966
-22%
Total Expenses
$322,269
$260,765
-19%
Net income
2023
2024
Change
Net income
-$54,044
-$26,172
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$308,131
$249,438
-19%
Admin
$14,138
$10,688
-24%
Fundraising
$0
$639
-
Total Expenses
$322,269
$260,765
-19%