Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,980
Government Grants
62%
Program Services
37%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,957
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$165,660
$162,500
-2%
Fundraising Events
$0
$0
-
Program Services
$82,118
$97,479
+19%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$247,778
$260,980
+5%
Expenses
2023
2024
Change
Grants
$44
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,464
$162,042
+0%
Fees to Service Providers
$10,404
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,455
$17,139
-12%
Interest
$0
$0
-
Depreciation
$0
$322
-
Other
$63,985
$57,454
-10%
Total Expenses
$255,352
$236,957
-7%
Net income
2023
2024
Change
Net income
-$7,574
+$24,023
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$252,952
$236,957
-6%
Admin
$2,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$255,352
$236,957
-7%