Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,747
Government Grants
67%
Other
33%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,032
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660
$1,058
+60%
Government Grants
$359,768
$196,217
-45%
Fundraising Events
$0
$920
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$77
-47%
Other
$93,865
$96,475
+3%
Total Revenues
$454,438
$294,747
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,699
$274,749
-17%
Fees to Service Providers
$33,214
$17,379
-48%
Advertising & Promotion
$5,836
$3,853
-34%
Offices, Occupancy & IT
$17,022
$18,186
+7%
Interest
$0
$0
-
Depreciation
$2,432
$5,424
+123%
Other
$105,813
$108,441
+2%
Total Expenses
$497,016
$428,032
-14%
Net income
2023
2024
Change
Net income
-$42,578
-$133,285
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$497,016
$428,032
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$497,016
$428,032
-14%