Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,619
Government Grants
56%
Contributions
44%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,526
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,311
$128,187
-13%
Government Grants
$151,956
$166,432
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,267
$294,619
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,436
$262,389
-5%
Fees to Service Providers
$0
$112
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,149
$19,362
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,230
$43,663
+116%
Total Expenses
$321,815
$325,526
+1%
Net income
2023
2024
Change
Net income
-$22,548
-$30,907
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$321,815
$325,526
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,815
$325,526
+1%