Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,623
Government Grants
54%
Contributions
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,269
Fees to Service Providers
38%
Other
29%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,031
$185,148
+611%
Government Grants
$280,886
$221,475
-21%
Fundraising Events
$0
$0
-
Program Services
$21,773
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$328,690
$406,623
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,632
$72,301
-7%
Fees to Service Providers
$170,962
$139,880
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,223
$51,668
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,778
$105,420
+159%
Total Expenses
$348,595
$369,269
+6%
Net income
2023
2024
Change
Net income
-$19,905
+$37,354
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$313,537
$369,269
+18%
Admin
$35,058
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$348,595
$369,269
+6%