Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,449
Program Services
51%
Government Grants
31%
Contributions
18%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$501,244
Other
81%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,456
$93,013
-2%
Government Grants
$377,371
$161,416
-57%
Fundraising Events
$0
$0
-
Program Services
$370,080
$263,720
-29%
Membership Dues
$200
$300
+50%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$842,107
$518,449
-38%
Expenses
2023
2024
Change
Grants
$206,975
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,400
$67,000
+1141%
Fees to Service Providers
$2,995
$7,148
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,442
$19,659
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,220
$407,437
+0%
Total Expenses
$650,032
$501,244
-23%
Net income
2023
2024
Change
Net income
+$192,075
+$17,205
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$586,538
$379,224
-35%
Admin
$63,494
$122,020
+92%
Fundraising
$0
$0
-
Total Expenses
$650,032
$501,244
-23%