Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,831
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$566,663
Other
85%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$536,337
$544,831
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$536,337
$544,831
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,872
$77,032
+6%
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,709
$8,380
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,343
$480,351
+4%
Total Expenses
$542,799
$566,663
+4%
Net income
2023
2024
Change
Net income
-$6,462
-$21,832
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$457,931
$458,026
+0%
Admin
$84,868
$108,637
+28%
Fundraising
$0
$0
-
Total Expenses
$542,799
$566,663
+4%