Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,551
Program Services
70%
Government Grants
25%
Other
5%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Expenses in 2024
$753,736
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,802
$0
-100%
Government Grants
$35,031
$275,466
+686%
Fundraising Events
$883
$1,507
+71%
Program Services
$918,623
$756,977
-18%
Membership Dues
$0
$660
-
Investments
$14
$13
-7%
Other
$14,358
$52,928
+269%
Total Revenues
$1,303,711
$1,087,551
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,381
$428,788
-35%
Fees to Service Providers
$16,524
$5,565
-66%
Advertising & Promotion
$11,727
$6,576
-44%
Offices, Occupancy & IT
$202,067
$12,381
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,582
$300,426
-10%
Total Expenses
$1,223,281
$753,736
-38%
Net income
2023
2024
Change
Net income
+$80,430
+$333,815
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,046
$753,736
-37%
Admin
$28,235
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,223,281
$753,736
-38%
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