Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,614
Government Grants
61%
Other
37%
Membership Dues
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$494,954
Other
46%
Grants
35%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,400
$1,040
-95%
Government Grants
$256,011
$323,057
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,520
$12,506
+177%
Investments
$0
$0
-
Other
$128,977
$195,011
+51%
Total Revenues
$408,908
$531,614
+30%
Expenses
2023
2024
Change
Grants
$187,994
$173,132
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,098
$63,007
-27%
Fees to Service Providers
$9,350
$22,050
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,673
$9,242
+98%
Interest
$639
$10
-98%
Depreciation
$0
$0
-
Other
$220,319
$227,513
+3%
Total Expenses
$509,073
$494,954
-3%
Net income
2023
2024
Change
Net income
-$100,165
+$36,660
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$281,888
$265,197
-6%
Admin
$61,963
$67,654
+9%
Fundraising
$165,222
$162,103
-2%
Total Expenses
$509,073
$494,954
-3%