Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,223
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,187,224
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,051
$3,200
-100%
Government Grants
$1,206,883
$1,306,931
+8%
Fundraising Events
$0
$0
-
Program Services
$38,300
$0
-100%
Membership Dues
$0
$0
-
Investments
$898
$1,092
+22%
Other
$0
$0
-
Total Revenues
$2,191,132
$1,311,223
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,075
$672,511
+29%
Fees to Service Providers
$1,087,570
$353,320
-68%
Advertising & Promotion
$18,304
$2,479
-86%
Offices, Occupancy & IT
$132,279
$59,630
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,359
$99,284
+86%
Total Expenses
$1,814,587
$1,187,224
-35%
Net income
2023
2024
Change
Net income
+$376,545
+$123,999
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,736,130
$1,100,655
-37%
Admin
$78,457
$86,569
+10%
Fundraising
$0
$0
-
Total Expenses
$1,814,587
$1,187,224
-35%