Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,649
Government Grants
53%
Contributions
35%
Fundraising Events
6%
Other
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$783,415
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,819
$119,844
-35%
Government Grants
$1,580,359
$182,665
-88%
Fundraising Events
$5,274
$21,000
+298%
Program Services
$2,960
$1,855
-37%
Membership Dues
$0
$0
-
Investments
$1,373
$1,593
+16%
Other
-$7,088
$14,692
-307%
Total Revenues
$1,767,697
$341,649
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,803
$393,546
-16%
Fees to Service Providers
$183,558
$206,218
+12%
Advertising & Promotion
$91,072
$52,172
-43%
Offices, Occupancy & IT
$63,036
$55,546
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,988
$75,933
+41%
Total Expenses
$858,457
$783,415
-9%
Net income
2023
2024
Change
Net income
+$909,240
-$441,766
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$693,097
$587,159
-15%
Admin
$143,733
$179,031
+25%
Fundraising
$21,627
$17,225
-20%
Total Expenses
$858,457
$783,415
-9%