Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,164
Government Grants
88%
Program Services
8%
Investments
2%
Membership Dues
1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$275,537
Other
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,591
$1,220
-53%
Government Grants
$399,729
$287,666
-28%
Fundraising Events
$0
$0
-
Program Services
$43,888
$26,590
-39%
Membership Dues
$3,584
$4,170
+16%
Investments
$0
$6,518
-
Other
$0
$0
-
Total Revenues
$449,792
$326,164
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,576
$44,378
0%
Fees to Service Providers
$2,300
$1,060
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247
$0
-100%
Interest
$17
$0
-100%
Depreciation
$245
$245
+0%
Other
$69,235
$229,854
+232%
Total Expenses
$116,620
$275,537
+136%
Net income
2023
2024
Change
Net income
+$333,172
+$50,627
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$62,728
$257,764
+311%
Admin
$53,892
$17,773
-67%
Fundraising
$0
$0
-
Total Expenses
$116,620
$275,537
+136%