Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,037,345
Government Grants
58%
Contributions
27%
Investments
8%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,652
Other
63%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,924
$275,995
-13%
Government Grants
$0
$600,000
-
Fundraising Events
$0
$0
-
Program Services
$125,575
$76,350
-39%
Membership Dues
$0
$0
-
Investments
$0
$85,000
-
Other
$0
$0
-
Total Revenues
$442,499
$1,037,345
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,236
$146,693
-9%
Fees to Service Providers
$5,800
$6,330
+9%
Advertising & Promotion
$889
$856
-4%
Offices, Occupancy & IT
$1,139
$8,244
+624%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,705
$276,529
+2%
Total Expenses
$440,769
$438,652
0%
Net income
2023
2024
Change
Net income
+$1,730
+$598,693
+34507%
Functional Expenses
Summary
2023
2024
Change
Program
$289,450
$283,098
-2%
Admin
$150,744
$154,092
+2%
Fundraising
$575
$1,462
+154%
Total Expenses
$440,769
$438,652
0%