Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,069
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$415,557
Salaries & Benefits
66%
Benefits to Members
13%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,015
$52,896
-29%
Government Grants
$353,339
$397,173
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,354
$450,069
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$53,036
-
Salaries & Benefits
$310,292
$273,205
-12%
Fees to Service Providers
$2,250
$2,250
+0%
Advertising & Promotion
$265
$3,588
+1254%
Offices, Occupancy & IT
$43,209
$44,470
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,720
$39,008
-34%
Total Expenses
$414,736
$415,557
+0%
Net income
2023
2024
Change
Net income
+$12,618
+$34,512
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$409,967
$387,127
-6%
Admin
$4,769
$28,430
+496%
Fundraising
$0
$0
-
Total Expenses
$414,736
$415,557
+0%