Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,369
Government Grants
72%
Contributions
16%
Other
5%
Program Services
4%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$411,369
Fees to Service Providers
42%
Salaries & Benefits
24%
Depreciation
21%
Other
8%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,243
$79,058
+96%
Government Grants
$994,272
$364,744
-63%
Fundraising Events
$0
$13,060
-
Program Services
$12,423
$21,079
+70%
Membership Dues
$0
$0
-
Investments
$0
$3,841
-
Other
$0
$24,587
-
Total Revenues
$1,046,938
$506,369
-52%
Expenses
2023
2024
Change
Grants
$0
$17,986
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,411
$96,859
+66%
Fees to Service Providers
$209,680
$173,235
-17%
Advertising & Promotion
$360
$907
+152%
Offices, Occupancy & IT
$33,239
$3,285
-90%
Interest
$0
$0
-
Depreciation
$705,962
$87,198
-88%
Other
$80,091
$31,899
-60%
Total Expenses
$1,087,743
$411,369
-62%
Net income
2023
2024
Change
Net income
-$40,805
+$95,000
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$962,206
$319,811
-67%
Admin
$115,234
$90,444
-22%
Fundraising
$10,303
$1,114
-89%
Total Expenses
$1,087,743
$411,369
-62%