Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$484,285
Government Grants
60%
Contributions
39%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$456,025
Salaries & Benefits
61%
Other
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,234
$186,908
+142%
Government Grants
$341,294
$292,208
-14%
Fundraising Events
$18,962
$5,169
-73%
Program Services
$1,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$438,990
$484,285
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,294
$279,618
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,151
$176,407
-8%
Total Expenses
$470,445
$456,025
-3%
Net income
2023
2024
Change
Net income
-$31,455
+$28,260
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$338,143
$286,338
-15%
Admin
$132,302
$169,687
+28%
Fundraising
$0
$0
-
Total Expenses
$470,445
$456,025
-3%
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