Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,079
Contributions
81%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,296
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,980
$490,972
-7%
Government Grants
$169,093
$106,000
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,831
$5,124
+6%
Other
$3,027
$2,983
-1%
Total Revenues
$705,931
$605,079
-14%
Expenses
2023
2024
Change
Grants
$21,328
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,426
$271,516
-23%
Fees to Service Providers
$76,127
$24,495
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,496
$45,533
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,517
$120,752
-50%
Total Expenses
$755,894
$462,296
-39%
Net income
2023
2024
Change
Net income
-$49,963
+$142,783
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$613,471
$306,403
-50%
Admin
$133,222
$143,168
+7%
Fundraising
$9,201
$12,725
+38%
Total Expenses
$755,894
$462,296
-39%