Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,309
Program Services
76%
Government Grants
13%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,194
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,830
$43,720
-14%
Government Grants
$44,556
$55,582
+25%
Fundraising Events
$0
$0
-
Program Services
$368,373
$322,979
-12%
Membership Dues
$0
$0
-
Investments
$27
$28
+4%
Other
$0
$0
-
Total Revenues
$463,786
$422,309
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,898
$358,860
+299%
Fees to Service Providers
$1,075
$1,250
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,651
$53,187
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,469
$43,897
-85%
Total Expenses
$527,093
$457,194
-13%
Net income
2023
2024
Change
Net income
-$63,307
-$34,885
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$501,069
$434,457
-13%
Admin
$26,024
$22,737
-13%
Fundraising
$0
$0
-
Total Expenses
$527,093
$457,194
-13%