Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,538
Government Grants
57%
Contributions
41%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,076
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,618
$85,186
-32%
Government Grants
$80,000
$118,279
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286
$3,073
+974%
Other
$0
$0
-
Total Revenues
$205,904
$206,538
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,061
$67,670
+6%
Fees to Service Providers
$83,410
$21,762
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,205
$16,276
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,436
$35,368
+145%
Total Expenses
$197,112
$141,076
-28%
Net income
2023
2024
Change
Net income
+$8,792
+$65,462
+645%
Functional Expenses
Summary
2023
2024
Change
Program
$112,354
$80,412
-28%
Admin
$59,133
$42,324
-28%
Fundraising
$25,625
$18,340
-28%
Total Expenses
$197,112
$141,076
-28%