Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$219,152
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$230,653
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,573
-
Government Grants
$342,414
$212,379
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,800
$1,200
-97%
Total Revenues
$384,214
$219,152
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,923
$170,485
-13%
Fees to Service Providers
$9,753
$5,665
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,022
$12,896
-8%
Interest
$0
$0
-
Depreciation
$5,265
$5,265
+0%
Other
$108,016
$36,342
-66%
Total Expenses
$331,979
$230,653
-31%
Net income
2023
2024
Change
Net income
+$52,235
-$11,501
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$212,686
$114,814
-46%
Admin
$119,293
$115,839
-3%
Fundraising
$0
$0
-
Total Expenses
$331,979
$230,653
-31%
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