Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,660
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$584,072
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,135
$64,462
-8%
Government Grants
$429,061
$441,198
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83
$0
-100%
Total Revenues
$499,279
$505,660
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,491
$430,461
+220%
Fees to Service Providers
$16,876
$13,157
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,820
$43,647
-7%
Interest
$12,862
$12,625
-2%
Depreciation
$24,188
$23,843
-1%
Other
$313,712
$60,339
-81%
Total Expenses
$548,949
$584,072
+6%
Net income
2023
2024
Change
Net income
-$49,670
-$78,412
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$506,592
$547,347
+8%
Admin
$42,357
$36,725
-13%
Fundraising
$0
$0
-
Total Expenses
$548,949
$584,072
+6%