Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,477
Government Grants
74%
Contributions
23%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$456,251
Fees to Service Providers
54%
Salaries & Benefits
28%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,250
$100,781
-7%
Government Grants
$329,597
$326,201
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,697
$13,495
+137%
Other
$0
$0
-
Total Revenues
$443,544
$440,477
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,946
$127,461
+0%
Fees to Service Providers
$278,180
$247,899
-11%
Advertising & Promotion
$23,579
$23,088
-2%
Offices, Occupancy & IT
$3,730
$3,906
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,081
$53,897
+12%
Total Expenses
$480,516
$456,251
-5%
Net income
2023
2024
Change
Net income
-$36,972
-$15,774
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$477,603
$453,778
-5%
Admin
$2,913
$2,473
-15%
Fundraising
$0
$0
-
Total Expenses
$480,516
$456,251
-5%