Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,103
Other
50%
Government Grants
21%
Contributions
18%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,730
Salaries & Benefits
46%
Fees to Service Providers
26%
Offices, Occupancy & IT
20%
Depreciation
3%
Other
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,771
$31,390
-70%
Government Grants
$7,100
$35,703
+403%
Fundraising Events
$0
$0
-
Program Services
$12,414
$17,316
+39%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
-$220,990
$85,691
-139%
Total Revenues
-$95,698
$170,103
-278%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,067
$92,318
+96%
Fees to Service Providers
$116,261
$51,756
-55%
Advertising & Promotion
$14,063
$3,050
-78%
Offices, Occupancy & IT
$54,586
$41,010
-25%
Interest
$993
$4,200
+323%
Depreciation
$24,152
$5,303
-78%
Other
$25,188
$5,093
-80%
Total Expenses
$282,310
$202,730
-28%
Net income
2023
2024
Change
Net income
-$378,008
-$32,627
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$113,912
$60,174
-47%
Admin
$155,596
$131,249
-16%
Fundraising
$12,802
$11,307
-12%
Total Expenses
$282,310
$202,730
-28%