Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,069
Program Services
47%
Government Grants
37%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,199
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,200
$33,650
+8%
Government Grants
$120,907
$81,718
-32%
Fundraising Events
$0
$0
-
Program Services
$69,907
$103,701
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,014
$219,069
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,147
$150,679
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,169
$27,391
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,055
$24,129
-17%
Total Expenses
$205,371
$202,199
-2%
Net income
2023
2024
Change
Net income
+$16,643
+$16,870
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$205,371
$202,199
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,371
$202,199
-2%