Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,286
Government Grants
44%
Program Services
28%
Other
13%
Contributions
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,450
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,836
$23,379
-16%
Government Grants
$154,368
$122,620
-21%
Fundraising Events
$0
$0
-
Program Services
$78,456
$77,197
-2%
Membership Dues
$0
$0
-
Investments
$17,909
$17,490
-2%
Other
$106,124
$35,600
-66%
Total Revenues
$384,693
$276,286
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,890
$106,769
-7%
Fees to Service Providers
$3,000
$3,200
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,590
$18,143
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,555
$162,338
-1%
Total Expenses
$302,035
$290,450
-4%
Net income
2023
2024
Change
Net income
+$82,658
-$14,164
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$260,019
$251,011
-3%
Admin
$42,016
$39,439
-6%
Fundraising
$0
$0
-
Total Expenses
$302,035
$290,450
-4%