Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,003
Program Services
86%
Government Grants
12%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$479,457
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,293
$4,385
-94%
Government Grants
$89,809
$27,017
-70%
Fundraising Events
$0
$0
-
Program Services
$168,747
$200,539
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,281
$62
-100%
Total Revenues
$297,568
$232,003
-22%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,671
$342,836
-14%
Fees to Service Providers
$28,930
$51,649
+79%
Advertising & Promotion
$215
$6,129
+2751%
Offices, Occupancy & IT
$21,404
$36,895
+72%
Interest
$0
$0
-
Depreciation
$9,772
$655
-93%
Other
$18,344
$33,293
+81%
Total Expenses
$479,336
$479,457
+0%
Net income
2023
2024
Change
Net income
-$181,768
-$247,454
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$315,909
$375,955
+19%
Admin
$126,982
$90,990
-28%
Fundraising
$36,445
$12,512
-66%
Total Expenses
$479,336
$479,457
+0%