Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,712
Government Grants
96%
Other
3%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,352,035
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$1,149,419
$1,223,754
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$324,628
$41,958
-87%
Total Revenues
$1,474,047
$1,280,712
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,385
$880,844
+8%
Fees to Service Providers
$96,779
$85,538
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,372
$205,487
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,525
$180,166
+46%
Total Expenses
$1,261,061
$1,352,035
+7%
Net income
2023
2024
Change
Net income
+$212,986
-$71,323
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,419
$1,223,754
+6%
Admin
$111,642
$128,281
+15%
Fundraising
$0
$0
-
Total Expenses
$1,261,061
$1,352,035
+7%
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