Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,533
Government Grants
70%
Other
14%
Fundraising Events
11%
Program Services
4%
Investments
1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$192,850
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,704
$0
-100%
Government Grants
$252,553
$144,700
-43%
Fundraising Events
$9,680
$23,020
+138%
Program Services
$7,640
$9,039
+18%
Membership Dues
$0
$0
-
Investments
$715
$2,222
+211%
Other
$0
$28,552
-
Total Revenues
$523,292
$207,533
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,632
$118,453
-23%
Fees to Service Providers
$345,468
$19,473
-94%
Advertising & Promotion
$3,088
$226
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$60
$0
-100%
Other
$68,198
$54,698
-20%
Total Expenses
$571,446
$192,850
-66%
Net income
2023
2024
Change
Net income
-$48,154
+$14,683
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$534,305
$16,329
-97%
Admin
$27,078
$167,672
+519%
Fundraising
$10,063
$8,849
-12%
Total Expenses
$571,446
$192,850
-66%