Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$909,812
Government Grants
48%
Contributions
39%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,270
Fees to Service Providers
60%
Salaries & Benefits
37%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,801
$355,113
-7%
Government Grants
$600,014
$436,907
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,000
$0
-100%
Investments
$0
$343
-
Other
$122,455
$117,449
-4%
Total Revenues
$1,110,270
$909,812
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,546
$356,382
-41%
Fees to Service Providers
$800,376
$577,008
-28%
Advertising & Promotion
$1,875
$440
-77%
Offices, Occupancy & IT
$4,184
$6,937
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,928
$23,503
-2%
Total Expenses
$1,431,909
$964,270
-33%
Net income
2023
2024
Change
Net income
-$321,639
-$54,458
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,573
$964,270
-30%
Admin
$63,336
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,431,909
$964,270
-33%