Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,574
Government Grants
76%
Investments
10%
Other
9%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,997
Salaries & Benefits
57%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,834
$3,071
-95%
Government Grants
$12,184
$52,134
+328%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,851
$7,158
-48%
Other
-$25,628
$6,211
-124%
Total Revenues
$63,241
$68,574
+8%
Expenses
2023
2024
Change
Grants
$128,504
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,933
$170,662
-34%
Fees to Service Providers
$16,988
$20,464
+20%
Advertising & Promotion
$1,432
$992
-31%
Offices, Occupancy & IT
$11,385
$14,730
+29%
Interest
$0
$0
-
Depreciation
$543
$423
-22%
Other
$145,945
$89,726
-39%
Total Expenses
$564,730
$296,997
-47%
Net income
2023
2024
Change
Net income
-$501,489
-$228,423
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$128,504
$0
-100%
Admin
$417,619
$291,787
-30%
Fundraising
$18,607
$5,210
-72%
Total Expenses
$564,730
$296,997
-47%