Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,436
Government Grants
77%
Contributions
15%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,078
Salaries & Benefits
39%
Depreciation
25%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,306
$44,846
+264%
Government Grants
$1,159,216
$225,840
-81%
Fundraising Events
$0
$0
-
Program Services
$20,300
$20,750
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,191,822
$291,436
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,450
$168,239
-62%
Fees to Service Providers
$9,393
$10,770
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,515
$42,468
-57%
Interest
$14,459
$7,656
-47%
Depreciation
$224,130
$110,484
-51%
Other
$636,566
$94,461
-85%
Total Expenses
$1,421,513
$434,078
-69%
Net income
2023
2024
Change
Net income
-$229,691
-$142,642
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,449
$334,830
-72%
Admin
$204,064
$99,248
-51%
Fundraising
$0
$0
-
Total Expenses
$1,421,513
$434,078
-69%