Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$936,504
Government Grants
84%
Contributions
15%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$695,212
Other
48%
Salaries & Benefits
42%
Advertising & Promotion
7%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,616
$144,266
-44%
Government Grants
$999,779
$789,485
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$2,083
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$254
$670
-364%
Total Revenues
$1,258,141
$936,504
-26%
Expenses
2023
2024
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,893
$290,686
+70%
Fees to Service Providers
$735,104
$0
-100%
Advertising & Promotion
$10,852
$48,361
+346%
Offices, Occupancy & IT
$26,235
$7,200
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,556
$336,965
+133%
Total Expenses
$1,087,640
$695,212
-36%
Net income
2023
2024
Change
Net income
+$170,501
+$241,292
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$812,824
$384,782
-53%
Admin
$166,040
$240,908
+45%
Fundraising
$108,776
$69,522
-36%
Total Expenses
$1,087,640
$695,212
-36%
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