Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,224
Other
59%
Contributions
22%
Government Grants
16%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,578,203
Grants
33%
Salaries & Benefits
31%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,940
$218,508
+2%
Government Grants
$393,492
$159,780
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$250
$4,566
+1726%
Investments
$850
$19,047
+2141%
Other
$907,554
$572,323
-37%
Total Revenues
$1,517,086
$974,224
-36%
Expenses
2023
2024
Change
Grants
$396,383
$514,997
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,211
$494,848
-55%
Fees to Service Providers
$96,313
$128,758
+34%
Advertising & Promotion
$9,448
$3,114
-67%
Offices, Occupancy & IT
$169,471
$103,702
-39%
Interest
$132,092
$80,410
-39%
Depreciation
$177,393
$173,444
-2%
Other
$129,520
$78,930
-39%
Total Expenses
$2,211,831
$1,578,203
-29%
Net income
2023
2024
Change
Net income
-$694,745
-$603,979
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,484
$1,094,450
-32%
Admin
$603,347
$483,753
-20%
Fundraising
$0
$0
-
Total Expenses
$2,211,831
$1,578,203
-29%