Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,951
Government Grants
77%
Contributions
19%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,282
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,114
$81,709
-52%
Government Grants
$326,336
$323,442
-1%
Fundraising Events
$0
$0
-
Program Services
$9,375
$14,800
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,090
$0
-100%
Total Revenues
$518,915
$419,951
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,376
$363,833
+5%
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$2,367
$4,665
+97%
Offices, Occupancy & IT
$0
$49,583
-
Interest
$0
$0
-
Depreciation
$0
$189
-
Other
$85,377
$26,512
-69%
Total Expenses
$439,620
$450,282
+2%
Net income
2023
2024
Change
Net income
+$79,295
-$30,331
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$417,360
$430,040
+3%
Admin
$10,651
$20,027
+88%
Fundraising
$12,620
$215
-98%
Total Expenses
$439,620
$450,282
+2%