Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,802
Government Grants
76%
Contributions
22%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,774
Salaries & Benefits
74%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,796
$53,214
-20%
Government Grants
$272,217
$184,854
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,734
-
Other
$0
$0
-
Total Revenues
$339,013
$241,802
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,580
$246,290
+3%
Fees to Service Providers
$0
$2,875
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,409
$20,675
+7%
Interest
$0
$0
-
Depreciation
$25,254
$25,255
+0%
Other
$45,785
$39,679
-13%
Total Expenses
$330,028
$334,774
+1%
Net income
2023
2024
Change
Net income
+$8,985
-$92,972
-1135%
Functional Expenses
Summary
2023
2024
Change
Program
$319,006
$322,704
+1%
Admin
$11,022
$12,070
+10%
Fundraising
$0
$0
-
Total Expenses
$330,028
$334,774
+1%