Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,595
Government Grants
72%
Contributions
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,944
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,321
$28,288
+130%
Government Grants
$143,897
$73,304
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$3
-80%
Other
$0
$0
-
Total Revenues
$156,233
$101,595
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,854
$58,968
-28%
Fees to Service Providers
$18,754
$16,754
-11%
Advertising & Promotion
$0
$2,154
-
Offices, Occupancy & IT
$3,793
$2,088
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,183
$39,980
-1%
Total Expenses
$144,584
$119,944
-17%
Net income
2023
2024
Change
Net income
+$11,649
-$18,349
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$112,125
$92,722
-17%
Admin
$32,459
$27,222
-16%
Fundraising
$0
$0
-
Total Expenses
$144,584
$119,944
-17%