Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,238
Government Grants
57%
Program Services
21%
Contributions
14%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$943,497
Salaries & Benefits
46%
Fees to Service Providers
31%
Offices, Occupancy & IT
16%
Other
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$97,540
-
Government Grants
$428,788
$396,268
-8%
Fundraising Events
$0
$0
-
Program Services
$405,443
$144,402
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,000
$55,028
-63%
Total Revenues
$984,231
$693,238
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,546
$430,133
-22%
Fees to Service Providers
$209,161
$289,549
+38%
Advertising & Promotion
$0
$27,400
-
Offices, Occupancy & IT
$203,484
$149,740
-26%
Interest
$2,707
$4,283
+58%
Depreciation
$0
$0
-
Other
$23,498
$42,392
+80%
Total Expenses
$987,396
$943,497
-4%
Net income
2023
2024
Change
Net income
-$3,165
-$250,259
-7807%
Functional Expenses
Summary
2023
2024
Change
Program
$987,396
$804,670
-19%
Admin
$0
$63,543
-
Fundraising
$0
$2,400
-
Total Expenses
$987,396
$943,497
-4%