Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,253,008
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,136,110
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,070
$64,681
+115%
Government Grants
$3,533,379
$3,188,327
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,563,449
$3,253,008
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,316,907
$2,489,669
+7%
Fees to Service Providers
$90,312
$33,618
-63%
Advertising & Promotion
$17,369
$15,704
-10%
Offices, Occupancy & IT
$842,349
$112,214
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562,708
$484,905
-14%
Total Expenses
$3,829,645
$3,136,110
-18%
Net income
2023
2024
Change
Net income
-$266,196
+$116,898
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,505,358
$2,811,327
-20%
Admin
$324,287
$324,783
+0%
Fundraising
$0
$0
-
Total Expenses
$3,829,645
$3,136,110
-18%