Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,467
Contributions
69%
Government Grants
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$519,000
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,972
$361,467
-70%
Government Grants
$505,200
$165,000
-67%
Fundraising Events
$3,000
$0
-100%
Program Services
$5,000
$0
-100%
Membership Dues
$500
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,714,672
$526,467
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,478
$298,500
-73%
Fees to Service Providers
$69,000
$14,000
-80%
Advertising & Promotion
$2,000
$3,500
+75%
Offices, Occupancy & IT
$217,000
$106,300
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,500
$96,700
+741%
Total Expenses
$1,390,978
$519,000
-63%
Net income
2023
2024
Change
Net income
+$323,694
+$7,467
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,978
$468,000
-66%
Admin
$0
$36,000
-
Fundraising
$0
$15,000
-
Total Expenses
$1,390,978
$519,000
-63%