Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,949
Other
37%
Government Grants
33%
Investments
30%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,208
Grants
53%
Salaries & Benefits
19%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$181,413
$140,164
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,378
$125,040
+15%
Other
$309,509
$155,745
-50%
Total Revenues
$599,300
$420,949
-30%
Expenses
2023
2024
Change
Grants
$762,710
$467,735
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,003
$165,003
+18%
Fees to Service Providers
$95,547
$90,299
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,023
$4,642
-8%
Interest
$0
$0
-
Depreciation
$0
$81
-
Other
$188,781
$158,448
-16%
Total Expenses
$1,192,064
$886,208
-26%
Net income
2023
2024
Change
Net income
-$592,764
-$465,259
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,678
$789,280
-28%
Admin
$99,386
$96,928
-2%
Fundraising
$0
$0
-
Total Expenses
$1,192,064
$886,208
-26%