Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,887
Government Grants
89%
Contributions
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$496,441
Salaries & Benefits
61%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,293
$36,287
+398%
Government Grants
$565,507
$351,517
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,876
$9,083
+216%
Other
$0
$0
-
Total Revenues
$575,676
$396,887
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,562
$305,086
+35%
Fees to Service Providers
$170,964
$119,089
-30%
Advertising & Promotion
$2,597
$298
-89%
Offices, Occupancy & IT
$40,217
$27,009
-33%
Interest
$0
$0
-
Depreciation
$5,615
$9,540
+70%
Other
$13,070
$35,419
+171%
Total Expenses
$458,025
$496,441
+8%
Net income
2023
2024
Change
Net income
+$117,651
-$99,554
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$403,140
$454,638
+13%
Admin
$54,885
$41,366
-25%
Fundraising
$0
$437
-
Total Expenses
$458,025
$496,441
+8%