Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,266
Contributions
55%
Government Grants
44%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$292,061
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,062
$160,089
-19%
Government Grants
$121,000
$127,235
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,500
$2,942
-47%
Total Revenues
$324,562
$290,266
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,559
$184,099
+50%
Fees to Service Providers
$1,081
$16,227
+1401%
Advertising & Promotion
$6,943
$1,227
-82%
Offices, Occupancy & IT
$28,197
$48,671
+73%
Interest
$0
$0
-
Depreciation
$112
$503
+349%
Other
$152,960
$41,334
-73%
Total Expenses
$311,852
$292,061
-6%
Net income
2023
2024
Change
Net income
+$12,710
-$1,795
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$249,994
$249,799
0%
Admin
$59,944
$42,262
-29%
Fundraising
$1,914
$0
-100%
Total Expenses
$311,852
$292,061
-6%