Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,769
Other
59%
Contributions
20%
Government Grants
17%
Program Services
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$300,787
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
14%
Interest
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$63,964
$53,123
-17%
Government Grants
$33,258
$44,024
+32%
Fundraising Events
$0
$0
-
Program Services
$31,919
$10,856
-66%
Membership Dues
$0
$100
-
Investments
$7
$4
-43%
Other
$49,372
$157,662
+219%
Total Revenues
$178,520
$265,769
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,770
$171,434
-14%
Fees to Service Providers
$2,088
$2,160
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,253
$40,822
-27%
Interest
$9,254
$5,810
-37%
Depreciation
$61
$2,741
+4393%
Other
$74,287
$77,820
+5%
Total Expenses
$340,713
$300,787
-12%
Net income
2023
2024
Change
Net income
-$162,193
-$35,018
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$331,198
$276,499
-17%
Admin
$9,515
$24,288
+155%
Fundraising
$0
$0
-
Total Expenses
$340,713
$300,787
-12%