Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,772
Contributions
50%
Government Grants
38%
Other
12%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$288,915
Fees to Service Providers
33%
Other
29%
Offices, Occupancy & IT
16%
Salaries & Benefits
14%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725,010
$101,955
-86%
Government Grants
$0
$76,667
-
Fundraising Events
$0
$0
-
Program Services
$28,500
$150
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,000
-
Total Revenues
$753,510
$203,772
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,612
$40,938
-80%
Fees to Service Providers
$256,566
$94,317
-63%
Advertising & Promotion
$51,505
$4,293
-92%
Offices, Occupancy & IT
$27,109
$45,482
+68%
Interest
$0
$0
-
Depreciation
$13,045
$20,872
+60%
Other
$58,289
$83,013
+42%
Total Expenses
$607,126
$288,915
-52%
Net income
2023
2024
Change
Net income
+$146,384
-$85,143
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$341,344
$173,587
-49%
Admin
$265,782
$115,328
-57%
Fundraising
$0
$0
-
Total Expenses
$607,126
$288,915
-52%