Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,441
Government Grants
81%
Contributions
10%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,017
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,500
$18,500
+0%
Government Grants
$162,500
$145,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$12,946
-
Membership Dues
$0
$0
-
Investments
$49
$1,245
+2441%
Other
$750
$750
+0%
Total Revenues
$181,799
$178,441
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,683
$151,298
+4%
Fees to Service Providers
$995
$1,056
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,147
$8,079
-1%
Interest
$0
$0
-
Depreciation
$547
$274
-50%
Other
$12,803
$8,310
-35%
Total Expenses
$168,175
$169,017
+1%
Net income
2023
2024
Change
Net income
+$13,624
+$9,424
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$168,175
$169,017
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,175
$169,017
+1%