Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,196
Contributions
50%
Government Grants
50%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$570,699
Salaries & Benefits
46%
Grants
23%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,021
$259,762
-2%
Government Grants
$297,554
$259,434
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$562,575
$519,196
-8%
Expenses
2023
2024
Change
Grants
$30,972
$128,613
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,295
$260,731
+8%
Fees to Service Providers
$24,567
$13,985
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,858
$34,403
-9%
Interest
$0
$0
-
Depreciation
$22,405
$31,905
+42%
Other
$231,024
$101,062
-56%
Total Expenses
$588,121
$570,699
-3%
Net income
2023
2024
Change
Net income
-$25,546
-$51,503
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$532,621
$521,949
-2%
Admin
$55,500
$48,750
-12%
Fundraising
$0
$0
-
Total Expenses
$588,121
$570,699
-3%