Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,649
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$431,055
Salaries & Benefits
84%
Offices, Occupancy & IT
13%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,125
$36,905
+2%
Government Grants
$520,815
$399,719
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$25
-87%
Other
$0
$0
-
Total Revenues
$557,128
$436,649
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,018
$361,973
-7%
Fees to Service Providers
$1,050
$1,175
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,055
$54,065
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,298
$13,842
-56%
Total Expenses
$493,421
$431,055
-13%
Net income
2023
2024
Change
Net income
+$63,707
+$5,594
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$446,883
$383,371
-14%
Admin
$46,538
$47,684
+2%
Fundraising
$0
$0
-
Total Expenses
$493,421
$431,055
-13%