Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,202
Government Grants
82%
Fundraising Events
9%
Contributions
5%
Program Services
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,244,857
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,608
$70,506
-84%
Government Grants
$388,773
$1,079,239
+178%
Fundraising Events
$0
$120,371
-
Program Services
$48,698
$37,895
-22%
Membership Dues
$0
$0
-
Investments
$238
$396
+66%
Other
$6,250
$13,795
+121%
Total Revenues
$877,567
$1,322,202
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,539
$1,046,924
-8%
Fees to Service Providers
$62,187
$15,319
-75%
Advertising & Promotion
$2,270
$592
-74%
Offices, Occupancy & IT
$27,083
$21,536
-20%
Interest
$0
$0
-
Depreciation
$20,477
$13,512
-34%
Other
$143,271
$146,974
+3%
Total Expenses
$1,392,827
$1,244,857
-11%
Net income
2023
2024
Change
Net income
-$515,260
+$77,345
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,730
$1,101,483
-6%
Admin
$190,794
$140,311
-26%
Fundraising
$31,303
$3,063
-90%
Total Expenses
$1,392,827
$1,244,857
-11%