Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,150
Contributions
46%
Program Services
34%
Government Grants
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,851
Salaries & Benefits
44%
Offices, Occupancy & IT
36%
Other
9%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,263
$147,094
-33%
Government Grants
$81,991
$64,205
-22%
Fundraising Events
$124,934
$0
-100%
Program Services
$62,845
$107,851
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$490,033
$319,150
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,628
$162,123
+6%
Fees to Service Providers
$53,528
$12,792
-76%
Advertising & Promotion
$5,115
$1,005
-80%
Offices, Occupancy & IT
$205,102
$131,770
-36%
Interest
$0
$0
-
Depreciation
$24,198
$24,198
+0%
Other
$65,432
$32,963
-50%
Total Expenses
$506,003
$364,851
-28%
Net income
2023
2024
Change
Net income
-$15,970
-$45,701
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$274,711
$272,118
-1%
Admin
$177,764
$80,756
-55%
Fundraising
$53,528
$11,977
-78%
Total Expenses
$506,003
$364,851
-28%
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