Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,966
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,527,683
Salaries & Benefits
82%
Other
13%
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
$100,000
$64,700
-35%
Government Grants
$1,300,284
$1,395,257
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$9
-50%
Other
$0
$0
-
Total Revenues
$1,400,302
$1,459,966
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,687
$1,258,626
-14%
Fees to Service Providers
$22,240
$14,974
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,770
$50,050
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,229
$204,033
+60%
Total Expenses
$1,660,926
$1,527,683
-8%
Net income
2023
2024
Change
Net income
-$260,624
-$67,717
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,375
$1,014,036
-9%
Admin
$549,551
$513,647
-7%
Fundraising
$0
$0
-
Total Expenses
$1,660,926
$1,527,683
-8%