Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,472
Government Grants
82%
Contributions
17%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,438
Salaries & Benefits
68%
Other
15%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,829
$67,432
+6%
Government Grants
$406,350
$331,407
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,471
$4,633
+215%
Other
$0
$0
-
Total Revenues
$471,650
$403,472
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,733
$291,005
+5%
Fees to Service Providers
$8,889
$3,440
-61%
Advertising & Promotion
$1,706
$41,378
+2325%
Offices, Occupancy & IT
$20,572
$27,495
+34%
Interest
$0
$0
-
Depreciation
$895
$969
+8%
Other
$42,675
$62,151
+46%
Total Expenses
$351,470
$426,438
+21%
Net income
2023
2024
Change
Net income
+$120,180
-$22,966
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$313,537
$382,279
+22%
Admin
$37,933
$44,159
+16%
Fundraising
$0
$0
-
Total Expenses
$351,470
$426,438
+21%