Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,148
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,346
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,898
$10,738
+271%
Government Grants
$460,935
$463,180
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$230
+150%
Other
$0
$0
-
Total Revenues
$463,925
$474,148
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,322
$181,858
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,277
$29,021
-7%
Interest
$0
$0
-
Depreciation
$0
$1,068
-
Other
$214,117
$226,399
+6%
Total Expenses
$440,716
$438,346
-1%
Net income
2023
2024
Change
Net income
+$23,209
+$35,802
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$361,405
$345,542
-4%
Admin
$79,311
$92,804
+17%
Fundraising
$0
$0
-
Total Expenses
$440,716
$438,346
-1%