Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,666
Government Grants
98%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,202
Salaries & Benefits
40%
Advertising & Promotion
27%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,468
$577
-99%
Government Grants
$286,304
$213,618
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$27
+13%
Other
$2,283
$4,444
+95%
Total Revenues
$328,079
$218,666
-33%
Expenses
2023
2024
Change
Grants
$11,385
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,903
$99,044
+7%
Fees to Service Providers
$35,805
$9,318
-74%
Advertising & Promotion
$70,395
$67,903
-4%
Offices, Occupancy & IT
$17,638
$29,940
+70%
Interest
$0
$0
-
Depreciation
$8,780
$10,347
+18%
Other
$75,480
$32,650
-57%
Total Expenses
$312,386
$249,202
-20%
Net income
2023
2024
Change
Net income
+$15,693
-$30,536
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$226,114
$168,346
-26%
Admin
$76,629
$61,048
-20%
Fundraising
$9,643
$19,808
+105%
Total Expenses
$312,386
$249,202
-20%