Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,082
Government Grants
52%
Contributions
43%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,968
Offices, Occupancy & IT
32%
Fees to Service Providers
30%
Other
17%
Salaries & Benefits
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,371
$111,094
-63%
Government Grants
$172,200
$134,500
-22%
Fundraising Events
$0
$0
-
Program Services
$1,485
$1,553
+5%
Membership Dues
$0
$0
-
Investments
$5,922
$11,935
+102%
Other
$0
$0
-
Total Revenues
$482,978
$259,082
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,679
$33,041
+4%
Fees to Service Providers
$70,149
$59,223
-16%
Advertising & Promotion
$0
$6,719
-
Offices, Occupancy & IT
$48,090
$61,965
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,719
$34,020
+57%
Total Expenses
$171,637
$194,968
+14%
Net income
2023
2024
Change
Net income
+$311,341
+$64,114
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$110,300
$132,379
+20%
Admin
$61,337
$62,589
+2%
Fundraising
$0
$0
-
Total Expenses
$171,637
$194,968
+14%