Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,315
Government Grants
84%
Contributions
15%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,511
Fees to Service Providers
46%
Other
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,462
$47,075
+170%
Government Grants
$296,401
$256,514
-13%
Fundraising Events
$0
$2,438
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$288
+1700%
Other
$0
$0
-
Total Revenues
$313,879
$306,315
-2%
Expenses
2023
2024
Change
Grants
$4,943
$3,299
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,268
$69,410
+10%
Fees to Service Providers
$126,180
$145,961
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,923
$10,200
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,215
$88,641
+5%
Total Expenses
$291,529
$317,511
+9%
Net income
2023
2024
Change
Net income
+$22,350
-$11,196
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$259,479
$275,942
+6%
Admin
$28,115
$38,016
+35%
Fundraising
$3,935
$3,553
-10%
Total Expenses
$291,529
$317,511
+9%