Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,576
Contributions
75%
Other
13%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,768
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,684
$140,241
-29%
Government Grants
$48,272
$17,336
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,350
$5,515
-64%
Other
$11,000
$24,484
+123%
Total Revenues
$271,306
$187,576
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,501
$142,081
+15%
Fees to Service Providers
$130,970
$8,505
-94%
Advertising & Promotion
$2,090
$4,501
+115%
Offices, Occupancy & IT
$5,809
$8,925
+54%
Interest
$0
$41
-
Depreciation
$1,798
$450
-75%
Other
$31,203
$77,265
+148%
Total Expenses
$295,371
$241,768
-18%
Net income
2023
2024
Change
Net income
-$24,065
-$54,192
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$285,006
$223,238
-22%
Admin
$10,365
$18,530
+79%
Fundraising
$0
$0
-
Total Expenses
$295,371
$241,768
-18%