Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,859
Government Grants
70%
Program Services
30%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,856
Other
40%
Salaries & Benefits
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$149,748
$145,307
-3%
Fundraising Events
$0
$0
-
Program Services
$71,602
$63,552
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,350
$208,859
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,831
$79,756
-19%
Fees to Service Providers
$8,120
$48,358
+496%
Advertising & Promotion
$1,886
$1,122
-41%
Offices, Occupancy & IT
$14,332
$15,355
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,105
$98,265
+2%
Total Expenses
$219,274
$242,856
+11%
Net income
2023
2024
Change
Net income
+$2,076
-$33,997
-1738%
Functional Expenses
Summary
2023
2024
Change
Program
$87,950
$85,769
-2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$219,274
$242,856
+11%