Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,618
Government Grants
85%
Investments
8%
Contributions
4%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,652
Salaries & Benefits
37%
Other
26%
Depreciation
26%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$21,670
+7123%
Government Grants
$426,786
$424,050
-1%
Fundraising Events
$0
$0
-
Program Services
$8,000
$8,000
+0%
Membership Dues
$0
$0
-
Investments
$21,540
$41,744
+94%
Other
$4,783
$6,154
+29%
Total Revenues
$461,409
$501,618
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,147
$154,927
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,609
$0
-100%
Offices, Occupancy & IT
$42,595
$42,934
+1%
Interest
$0
$0
-
Depreciation
$102,374
$107,799
+5%
Other
$140,351
$108,992
-22%
Total Expenses
$474,076
$414,652
-13%
Net income
2023
2024
Change
Net income
-$12,667
+$86,966
-787%
Functional Expenses
Summary
2023
2024
Change
Program
$403,161
$348,281
-14%
Admin
$68,306
$66,371
-3%
Fundraising
$2,609
$0
-100%
Total Expenses
$474,076
$414,652
-13%