Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,053
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$557,544
Other
48%
Salaries & Benefits
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$16,473
-
Government Grants
$738,648
$550,580
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$891
$0
-100%
Other
$0
$0
-
Total Revenues
$739,539
$567,053
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,970
$174,028
-8%
Fees to Service Providers
$39,411
$64,780
+64%
Advertising & Promotion
$0
$3,736
-
Offices, Occupancy & IT
$21,416
$42,126
+97%
Interest
$3,144
$2,734
-13%
Depreciation
$206
$206
+0%
Other
$428,850
$269,934
-37%
Total Expenses
$682,997
$557,544
-18%
Net income
2023
2024
Change
Net income
+$56,542
+$9,509
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$673,930
$545,799
-19%
Admin
$0
$4,906
-
Fundraising
$9,067
$6,839
-25%
Total Expenses
$682,997
$557,544
-18%