Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,864
Government Grants
56%
Contributions
22%
Program Services
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,458
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,259
$35,888
-36%
Government Grants
$89,968
$93,143
+4%
Fundraising Events
$0
$0
-
Program Services
$78,098
$35,670
-54%
Membership Dues
$0
$0
-
Investments
$0
$1,163
-
Other
$0
$0
-
Total Revenues
$224,325
$165,864
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,173
$139,082
-18%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$252
$555
+120%
Offices, Occupancy & IT
$25,735
$26,495
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,127
$75,326
+2%
Total Expenses
$274,287
$241,458
-12%
Net income
2023
2024
Change
Net income
-$49,962
-$75,594
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$223,024
$206,239
-8%
Admin
$51,263
$35,219
-31%
Fundraising
$0
$0
-
Total Expenses
$274,287
$241,458
-12%