Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,760
Government Grants
62%
Contributions
35%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,993
Salaries & Benefits
42%
Grants
27%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,673
$121,087
0%
Government Grants
$160,530
$215,958
+35%
Fundraising Events
$33,855
$10,715
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,058
$347,760
+10%
Expenses
2023
2024
Change
Grants
$0
$113,255
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,488
$176,968
0%
Fees to Service Providers
$7,412
$40,290
+444%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,515
$40,547
-16%
Interest
$9
$0
-100%
Depreciation
$3,110
$3,110
+0%
Other
$154,931
$45,823
-70%
Total Expenses
$391,465
$419,993
+7%
Net income
2023
2024
Change
Net income
-$75,407
-$72,233
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$271,658
$290,223
+7%
Admin
$119,807
$129,770
+8%
Fundraising
$0
$0
-
Total Expenses
$391,465
$419,993
+7%
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