Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,988
Government Grants
93%
Membership Dues
4%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$91,464
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$92,197
$124,228
+35%
Fundraising Events
$0
$0
-
Program Services
$9,130
$4,615
-49%
Membership Dues
$5,440
$5,113
-6%
Investments
$0
$32
-
Other
$0
$0
-
Total Revenues
$106,767
$133,988
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,661
$56,822
-24%
Fees to Service Providers
$0
$3,285
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,453
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,219
$29,904
-35%
Total Expenses
$120,880
$91,464
-24%
Net income
2023
2024
Change
Net income
-$14,113
+$42,524
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$103,091
$70,004
-32%
Admin
$17,789
$21,460
+21%
Fundraising
$0
$0
-
Total Expenses
$120,880
$91,464
-24%