Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,970
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,095
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,037
$52,740
-34%
Government Grants
$213,750
$195,230
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,787
$247,970
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,954
$158,563
-4%
Fees to Service Providers
$24,392
$0
-100%
Advertising & Promotion
$10,370
$5,382
-48%
Offices, Occupancy & IT
$12,450
$15,137
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,918
$98,013
+72%
Total Expenses
$270,084
$277,095
+3%
Net income
2023
2024
Change
Net income
+$23,703
-$29,125
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$251,761
$256,814
+2%
Admin
$18,323
$18,083
-1%
Fundraising
$0
$0
-
Total Expenses
$270,084
$277,095
+3%