Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,113
Other
56%
Contributions
26%
Government Grants
15%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$967,650
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,870
$245,419
+86%
Government Grants
$363,559
$137,372
-62%
Fundraising Events
$0
$0
-
Program Services
$212,001
$27,321
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$218,737
$525,001
+140%
Total Revenues
$926,167
$935,113
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,896
$657,462
-13%
Fees to Service Providers
$37,630
$138,928
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,998
$21,064
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,520
$150,196
+157%
Total Expenses
$872,044
$967,650
+11%
Net income
2023
2024
Change
Net income
+$54,123
-$32,537
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$872,044
$967,650
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$872,044
$967,650
+11%