Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,480
Program Services
83%
Government Grants
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$487,080
Salaries & Benefits
83%
Other
14%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,213
$0
-100%
Government Grants
$166,068
$80,325
-52%
Fundraising Events
$0
$0
-
Program Services
$363,661
$381,155
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$585,942
$461,480
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,096
$405,066
-6%
Fees to Service Providers
$750
$1,614
+115%
Advertising & Promotion
$2,939
$284
-90%
Offices, Occupancy & IT
$10,421
$6,710
-36%
Interest
$0
$0
-
Depreciation
$15,542
$7,415
-52%
Other
$66,171
$65,991
0%
Total Expenses
$524,919
$487,080
-7%
Net income
2023
2024
Change
Net income
+$61,023
-$25,600
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$524,919
$418,323
-20%
Admin
$0
$68,757
-
Fundraising
$0
$0
-
Total Expenses
$524,919
$487,080
-7%