Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,595
Program Services
65%
Government Grants
22%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,011
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
16%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,852
$30,966
+0%
Government Grants
$88,151
$54,401
-38%
Fundraising Events
$0
$0
-
Program Services
$240,773
$157,228
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$359,776
$242,595
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,599
$126,604
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,442
$913
-90%
Offices, Occupancy & IT
$47,102
$44,115
-6%
Interest
$0
$0
-
Depreciation
$5,269
$5,269
+0%
Other
$137,721
$100,110
-27%
Total Expenses
$356,133
$277,011
-22%
Net income
2023
2024
Change
Net income
+$3,643
-$34,416
-1045%
Functional Expenses
Summary
2023
2024
Change
Program
$356,133
$277,011
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,133
$277,011
-22%