Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,800
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,209,010
Fees to Service Providers
74%
Offices, Occupancy & IT
12%
Grants
8%
Other
5%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,088
$45,895
-48%
Government Grants
$1,053,093
$1,062,905
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,142,181
$1,108,800
-3%
Expenses
2023
2024
Change
Grants
$157,188
$94,467
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$886,236
$889,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,728
$139,137
+17%
Interest
$0
$0
-
Depreciation
$15,146
$22,687
+50%
Other
$72,722
$63,019
-13%
Total Expenses
$1,250,020
$1,209,010
-3%
Net income
2023
2024
Change
Net income
-$107,839
-$100,210
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,464
$1,127,068
-3%
Admin
$88,556
$81,942
-7%
Fundraising
$0
$0
-
Total Expenses
$1,250,020
$1,209,010
-3%