Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$390,055
Contributions
58%
Government Grants
42%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,804
Salaries & Benefits
49%
Fees to Service Providers
25%
Grants
16%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$932,250
$224,574
-76%
Government Grants
$240,291
$163,140
-32%
Fundraising Events
$0
$0
-
Program Services
$159,349
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,622
$2,336
+44%
Other
$877
$5
-99%
Total Revenues
$1,334,389
$390,055
-71%
Expenses
2023
2024
Change
Grants
$133,306
$88,441
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,813
$275,122
-47%
Fees to Service Providers
$264,484
$141,730
-46%
Advertising & Promotion
$2,754
$737
-73%
Offices, Occupancy & IT
$29,334
$23,902
-19%
Interest
$0
$0
-
Depreciation
$9,672
$9,672
+0%
Other
$82,019
$19,200
-77%
Total Expenses
$1,037,382
$558,804
-46%
Net income
2023
2024
Change
Net income
+$297,007
-$168,749
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$935,928
$493,573
-47%
Admin
$85,342
$59,183
-31%
Fundraising
$16,112
$6,048
-62%
Total Expenses
$1,037,382
$558,804
-46%
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