Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,960
Government Grants
69%
Contributions
22%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,353
Other
66%
Salaries & Benefits
20%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,216
$97,079
-56%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$36,917
$34,775
-6%
Membership Dues
$4,050
$0
-100%
Investments
$165
$803
+387%
Other
$0
$3,303
-
Total Revenues
$262,348
$435,960
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,617
$95,041
-6%
Fees to Service Providers
$0
$41,800
-
Advertising & Promotion
$25,268
$13,673
-46%
Offices, Occupancy & IT
$11,071
$8,569
-23%
Interest
$2,339
$3,940
+68%
Depreciation
$0
$508
-
Other
$394,013
$318,822
-19%
Total Expenses
$534,308
$482,353
-10%
Net income
2023
2024
Change
Net income
-$271,960
-$46,393
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$426,324
$385,125
-10%
Admin
$69,354
$62,096
-10%
Fundraising
$38,630
$35,132
-9%
Total Expenses
$534,308
$482,353
-10%