Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,218
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,909
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,999
$31,941
+33%
Government Grants
$397,792
$261,277
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,791
$293,218
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,179
$197,804
+130%
Fees to Service Providers
$10,335
$2,975
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,954
$38,125
-13%
Interest
$0
$0
-
Depreciation
$6,120
$0
-100%
Other
$200,923
$87,005
-57%
Total Expenses
$347,511
$325,909
-6%
Net income
2023
2024
Change
Net income
+$74,280
-$32,691
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$307,941
$280,597
-9%
Admin
$38,382
$39,102
+2%
Fundraising
$1,188
$6,210
+423%
Total Expenses
$347,511
$325,909
-6%