Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,599
Government Grants
50%
Contributions
50%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,451
Grants
49%
Other
31%
Salaries & Benefits
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,571
$261,014
+59%
Government Grants
$247,686
$265,585
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,257
$526,599
+28%
Expenses
2023
2024
Change
Grants
$250,035
$240,513
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,876
$75,665
-5%
Fees to Service Providers
$3,255
$2,707
-17%
Advertising & Promotion
$25,954
$10,514
-59%
Offices, Occupancy & IT
$13,795
$7,187
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,334
$151,865
-7%
Total Expenses
$536,249
$488,451
-9%
Net income
2023
2024
Change
Net income
-$123,992
+$38,148
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$518,295
$473,078
-9%
Admin
$17,954
$15,373
-14%
Fundraising
$0
$0
-
Total Expenses
$536,249
$488,451
-9%