Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$854,292
Government Grants
90%
Contributions
9%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$906,930
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,543
$76,311
+561%
Government Grants
$954,491
$769,572
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$8,328
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$81
-
Total Revenues
$966,034
$854,292
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,498
$493,014
-4%
Fees to Service Providers
$23,432
$53,252
+127%
Advertising & Promotion
$28,668
$4,261
-85%
Offices, Occupancy & IT
$101,757
$174,517
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,917
$181,886
-51%
Total Expenses
$1,037,272
$906,930
-13%
Net income
2023
2024
Change
Net income
-$71,238
-$52,638
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$899,906
$823,929
-8%
Admin
$137,366
$83,001
-40%
Fundraising
$0
$0
-
Total Expenses
$1,037,272
$906,930
-13%