Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,586
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,837
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$244,496
$254,586
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,496
$254,586
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,657
$204,937
+21%
Fees to Service Providers
$0
$3,310
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,706
$13,400
-59%
Interest
$0
$190
-
Depreciation
$0
$0
-
Other
$35,643
$36,000
+1%
Total Expenses
$238,006
$257,837
+8%
Net income
2023
2024
Change
Net income
+$6,490
-$3,251
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$238,006
$257,837
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,006
$257,837
+8%