Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,805
Government Grants
65%
Contributions
34%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,795
Salaries & Benefits
50%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,517
$100,743
+30%
Government Grants
$207,195
$191,612
-8%
Fundraising Events
$0
$1,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,712
$293,805
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,130
$130,832
+52%
Fees to Service Providers
$5,360
$13,892
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,232
$9,437
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,955
$107,634
-62%
Total Expenses
$380,677
$261,795
-31%
Net income
2023
2024
Change
Net income
-$95,965
+$32,010
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$344,565
$232,052
-33%
Admin
$36,112
$29,743
-18%
Fundraising
$0
$0
-
Total Expenses
$380,677
$261,795
-31%
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