Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,673
Government Grants
69%
Contributions
28%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,182,299
Fees to Service Providers
53%
Other
27%
Salaries & Benefits
14%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$800,375
$307,415
-62%
Government Grants
$1,238,739
$756,625
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$0
-100%
Other
$44,451
$32,633
-27%
Total Revenues
$2,083,704
$1,096,673
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,856
$162,226
-77%
Fees to Service Providers
$748,265
$625,788
-16%
Advertising & Promotion
$59,798
$0
-100%
Offices, Occupancy & IT
$29,987
$22,217
-26%
Interest
$4,379
$1,864
-57%
Depreciation
$57,156
$55,553
-3%
Other
$435,333
$314,651
-28%
Total Expenses
$2,048,774
$1,182,299
-42%
Net income
2023
2024
Change
Net income
+$34,930
-$85,626
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,388
$920,052
-43%
Admin
$351,053
$262,656
-25%
Fundraising
$72,333
-$409
-101%
Total Expenses
$2,048,774
$1,182,299
-42%