Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,060
Contributions
61%
Government Grants
36%
Fundraising Events
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$334,236
Other
63%
Salaries & Benefits
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,143
$101,150
-57%
Government Grants
$176,882
$59,564
-66%
Fundraising Events
$2,573
$6,146
+139%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$18,500
$200
-99%
Total Revenues
$434,102
$167,060
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,121
$73,995
-4%
Fees to Service Providers
$97,751
$38,108
-61%
Advertising & Promotion
$288
$0
-100%
Offices, Occupancy & IT
$13,892
$8,648
-38%
Interest
$0
$0
-
Depreciation
$2,090
$4,064
+94%
Other
$232,994
$209,421
-10%
Total Expenses
$424,136
$334,236
-21%
Net income
2023
2024
Change
Net income
+$9,966
-$167,176
-1777%
Functional Expenses
Summary
2023
2024
Change
Program
$341,418
$263,829
-23%
Admin
$82,718
$70,406
-15%
Fundraising
$0
$1
-
Total Expenses
$424,136
$334,236
-21%