Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,873
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$561,188
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,200
-
Government Grants
$507,357
$579,673
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$507,357
$581,873
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,388
$394,662
-6%
Fees to Service Providers
$9,970
$12,627
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,627
$18,627
+116%
Interest
$0
$0
-
Depreciation
$5,874
$5,874
+0%
Other
$130,722
$129,398
-1%
Total Expenses
$574,581
$561,188
-2%
Net income
2023
2024
Change
Net income
-$67,224
+$20,685
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$564,611
$548,561
-3%
Admin
$9,970
$12,627
+27%
Fundraising
$0
$0
-
Total Expenses
$574,581
$561,188
-2%