Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,065,698
Other
46%
Contributions
36%
Program Services
16%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,598,373
Salaries & Benefits
38%
Grants
25%
Other
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,249
$745,267
+131%
Government Grants
$323,003
$35,250
-89%
Fundraising Events
$0
$0
-
Program Services
$596,877
$335,181
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,760,788
$950,000
-46%
Total Revenues
$3,003,917
$2,065,698
-31%
Expenses
2023
2024
Change
Grants
$630,740
$659,626
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,904
$977,464
+7%
Fees to Service Providers
$46,275
$45,621
-1%
Advertising & Promotion
$57,050
$99,416
+74%
Offices, Occupancy & IT
$105,425
$123,759
+17%
Interest
$0
$0
-
Depreciation
$41,599
$41,178
-1%
Other
$1,007,711
$651,309
-35%
Total Expenses
$2,800,704
$2,598,373
-7%
Net income
2023
2024
Change
Net income
+$203,213
-$532,675
-362%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,800,704
$2,598,373
-7%