Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,734
Government Grants
97%
Program Services
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$720,161
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,966
$2,146
-46%
Government Grants
$743,257
$623,525
-16%
Fundraising Events
$0
$0
-
Program Services
$67,425
$15,063
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$814,648
$640,734
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,389
$517,448
+1%
Fees to Service Providers
$13,534
$7,587
-44%
Advertising & Promotion
$23,854
$17,703
-26%
Offices, Occupancy & IT
$59,343
$53,302
-10%
Interest
$0
$15
-
Depreciation
$0
$856
-
Other
$130,710
$123,250
-6%
Total Expenses
$741,830
$720,161
-3%
Net income
2023
2024
Change
Net income
+$72,818
-$79,427
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$661,651
$636,415
-4%
Admin
$80,179
$83,746
+4%
Fundraising
$0
$0
-
Total Expenses
$741,830
$720,161
-3%