Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$998,294
Government Grants
83%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$838,393
Salaries & Benefits
36%
Fees to Service Providers
34%
Offices, Occupancy & IT
18%
Other
8%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,604
$169,150
-29%
Government Grants
$820,919
$829,113
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$31
-50%
Other
$0
$0
-
Total Revenues
$1,060,585
$998,294
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,751
$301,145
-10%
Fees to Service Providers
$206,284
$285,326
+38%
Advertising & Promotion
$20,526
$12,737
-38%
Offices, Occupancy & IT
$276,793
$149,310
-46%
Interest
$19,380
$24,199
+25%
Depreciation
$0
$0
-
Other
$290,787
$65,676
-77%
Total Expenses
$1,147,521
$838,393
-27%
Net income
2023
2024
Change
Net income
-$86,936
+$159,901
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,220
$822,910
-22%
Admin
$88,301
$15,483
-82%
Fundraising
$0
$0
-
Total Expenses
$1,147,521
$838,393
-27%