Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,298
Government Grants
74%
Fundraising Events
26%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,861
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$126,483
$133,403
+5%
Fundraising Events
$44,490
$45,895
+3%
Program Services
$390
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,363
$179,298
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,702
$99,832
-8%
Fees to Service Providers
$2,400
$2,200
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,296
$10,876
+17%
Interest
$4,932
$8,383
+70%
Depreciation
$4,775
$6,523
+37%
Other
$23,950
$24,047
+0%
Total Expenses
$154,055
$151,861
-1%
Net income
2023
2024
Change
Net income
+$17,308
+$27,437
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$154,055
$151,861
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,055
$151,861
-1%