Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,799
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,191
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$5,000
-95%
Government Grants
$195,000
$215,000
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606
$799
+32%
Other
$0
$0
-
Total Revenues
$305,606
$220,799
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,055
$108,457
-22%
Fees to Service Providers
$3,139
$18,608
+493%
Advertising & Promotion
$5,808
$3,089
-47%
Offices, Occupancy & IT
$4,536
$5,530
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,639
$43,507
-61%
Total Expenses
$265,177
$179,191
-32%
Net income
2023
2024
Change
Net income
+$40,429
+$41,608
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$112,669
$47,335
-58%
Admin
$152,508
$131,856
-14%
Fundraising
$0
$0
-
Total Expenses
$265,177
$179,191
-32%