Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,118
Government Grants
94%
Other
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$680,236
Other
85%
Salaries & Benefits
13%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,401
$6,109
-17%
Government Grants
$782,914
$601,259
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,563
$34,750
-71%
Total Revenues
$908,878
$642,118
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,035
$87,167
+16%
Fees to Service Providers
$5,954
$8,412
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,324
$1,740
-48%
Interest
$5,192
$3,141
-40%
Depreciation
$0
$0
-
Other
$758,693
$579,776
-24%
Total Expenses
$848,198
$680,236
-20%
Net income
2023
2024
Change
Net income
+$60,680
-$38,118
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$815,551
$603,395
-26%
Admin
$32,647
$76,841
+135%
Fundraising
$0
$0
-
Total Expenses
$848,198
$680,236
-20%