Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,823
Government Grants
48%
Program Services
28%
Contributions
20%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,169,852
Salaries & Benefits
60%
Grants
15%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,817
$160,972
-44%
Government Grants
$727,925
$378,438
-48%
Fundraising Events
$0
$0
-
Program Services
$233,710
$220,163
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,263
$27,250
+58%
Total Revenues
$1,267,715
$786,823
-38%
Expenses
2023
2024
Change
Grants
$0
$179,678
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,086
$704,452
+13%
Fees to Service Providers
$6,644
$1,126
-83%
Advertising & Promotion
$226
$1,559
+590%
Offices, Occupancy & IT
$781,274
$102,327
-87%
Interest
$35,329
$13,331
-62%
Depreciation
$0
$59,078
-
Other
$134,401
$108,301
-19%
Total Expenses
$1,580,960
$1,169,852
-26%
Net income
2023
2024
Change
Net income
-$313,245
-$383,029
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,964
$932,430
-33%
Admin
$192,996
$225,565
+17%
Fundraising
$0
$11,857
-
Total Expenses
$1,580,960
$1,169,852
-26%