Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,698
Government Grants
84%
Contributions
16%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,097
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,238
$68,249
-12%
Government Grants
$390,592
$355,349
-9%
Fundraising Events
$0
$0
-
Program Services
$215
$100
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,045
$423,698
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,715
$156,942
+9%
Fees to Service Providers
$1,543
$1,722
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,274
$16,187
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,790
$289,246
-17%
Total Expenses
$510,322
$464,097
-9%
Net income
2023
2024
Change
Net income
-$42,277
-$40,399
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$406,536
$352,658
-13%
Admin
$103,786
$111,439
+7%
Fundraising
$0
$0
-
Total Expenses
$510,322
$464,097
-9%