Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,439
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$301,413
Fees to Service Providers
39%
Other
28%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$336,486
$319,439
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,486
$319,439
-5%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,600
$72,000
-13%
Fees to Service Providers
$124,539
$117,681
-6%
Advertising & Promotion
$2,000
$5,846
+192%
Offices, Occupancy & IT
$11,772
$12,886
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,854
$84,000
-34%
Total Expenses
$347,765
$301,413
-13%
Net income
2023
2024
Change
Net income
-$11,279
+$18,026
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$280,829
$232,832
-17%
Admin
$66,936
$68,581
+2%
Fundraising
$0
$0
-
Total Expenses
$347,765
$301,413
-13%