Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,715
Government Grants
42%
Contributions
34%
Program Services
19%
Fundraising Events
3%
Other
1%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$1,101,409
Salaries & Benefits
42%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,232,075
$420,340
-66%
Government Grants
$299,244
$518,994
+73%
Fundraising Events
$0
$39,000
-
Program Services
$396,784
$233,908
-41%
Membership Dues
$19,622
$9,290
-53%
Investments
$74
$16
-78%
Other
$89,441
$13,167
-85%
Total Revenues
$2,037,240
$1,234,715
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,428
$462,936
-60%
Fees to Service Providers
$31,500
$29,319
-7%
Advertising & Promotion
$55,654
$46,302
-17%
Offices, Occupancy & IT
$93,978
$59,175
-37%
Interest
$0
$0
-
Depreciation
$80,216
$73,776
-8%
Other
$978,887
$429,901
-56%
Total Expenses
$2,403,663
$1,101,409
-54%
Net income
2023
2024
Change
Net income
-$366,423
+$133,306
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,984,294
$752,111
-62%
Admin
$419,369
$261,976
-38%
Fundraising
$0
$87,322
-
Total Expenses
$2,403,663
$1,101,409
-54%