Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$637,798
Contributions
45%
Government Grants
36%
Other
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$555,477
Grants
66%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,391
$286,751
+142%
Government Grants
$452,046
$228,539
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,297
$122,508
+404%
Total Revenues
$594,734
$637,798
+7%
Expenses
2023
2024
Change
Grants
$506,709
$364,403
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,434
$108,330
+52%
Fees to Service Providers
$21,813
$64,578
+196%
Advertising & Promotion
$12,792
$89
-99%
Offices, Occupancy & IT
$4,101
$4,625
+13%
Interest
$0
$711
-
Depreciation
$0
$0
-
Other
$12,073
$12,741
+6%
Total Expenses
$628,922
$555,477
-12%
Net income
2023
2024
Change
Net income
-$34,188
+$82,321
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$606,654
$475,302
-22%
Admin
$22,268
$80,175
+260%
Fundraising
$0
$0
-
Total Expenses
$628,922
$555,477
-12%
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