Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,563
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,586
Grants
48%
Salaries & Benefits
37%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,265
$510,941
-35%
Government Grants
$0
$52,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$122
+28%
Other
$31,498
$0
-100%
Total Revenues
$814,858
$563,563
-31%
Expenses
2023
2024
Change
Grants
$577,399
$270,129
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,373
$207,246
+24%
Fees to Service Providers
$5,000
$5,152
+3%
Advertising & Promotion
$0
$1,342
-
Offices, Occupancy & IT
$82,424
$30,705
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,739
$47,012
+507%
Total Expenses
$839,935
$561,586
-33%
Net income
2023
2024
Change
Net income
-$25,077
+$1,977
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$787,428
$421,129
-47%
Admin
$52,507
$140,457
+168%
Fundraising
$0
$0
-
Total Expenses
$839,935
$561,586
-33%