Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,938
Other
46%
Government Grants
45%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,441
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,395
$10,000
-68%
Government Grants
$29,733
$52,721
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,551
$54,217
-43%
Total Revenues
$156,679
$116,938
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,673
$83,436
-17%
Fees to Service Providers
$3,550
$3,050
-14%
Advertising & Promotion
$715
$1,093
+53%
Offices, Occupancy & IT
$1,962
$3,941
+101%
Interest
$0
$0
-
Depreciation
$17,720
$0
-100%
Other
$20,310
$22,921
+13%
Total Expenses
$144,930
$114,441
-21%
Net income
2023
2024
Change
Net income
+$11,749
+$2,497
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$13,476
$24,881
+85%
Admin
$131,454
$89,560
-32%
Fundraising
$0
$0
-
Total Expenses
$144,930
$114,441
-21%