Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,082
Contributions
74%
Government Grants
24%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,692
Salaries & Benefits
47%
Grants
36%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,199,136
$931,041
-22%
Government Grants
$0
$302,398
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,623
-
Membership Dues
$0
$0
-
Investments
$61
$20
-67%
Other
$0
$0
-
Total Revenues
$1,199,197
$1,263,082
+5%
Expenses
2023
2024
Change
Grants
$389,566
$259,877
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,363
$334,840
-4%
Fees to Service Providers
$53,173
$34,311
-35%
Advertising & Promotion
$27,501
$15,719
-43%
Offices, Occupancy & IT
$30,820
$37,614
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$608,490
$37,331
-94%
Total Expenses
$1,456,913
$719,692
-51%
Net income
2023
2024
Change
Net income
-$257,716
+$543,390
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,324
$411,560
-68%
Admin
$109,313
$291,668
+167%
Fundraising
$72,276
$16,464
-77%
Total Expenses
$1,456,913
$719,692
-51%
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