Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,572
Government Grants
56%
Program Services
43%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$768,033
Salaries & Benefits
75%
Offices, Occupancy & IT
24%
Other
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,260
-
Government Grants
$352,812
$357,133
+1%
Fundraising Events
$0
$0
-
Program Services
$393,740
$276,179
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$746,552
$640,572
-14%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,419
$573,376
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,053
$184,198
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,787
$10,459
+34%
Total Expenses
$747,259
$768,033
+3%
Net income
2023
2024
Change
Net income
-$707
-$127,461
-17928%
Functional Expenses
Summary
2023
2024
Change
Program
$673,931
$696,043
+3%
Admin
$73,328
$71,990
-2%
Fundraising
$0
$0
-
Total Expenses
$747,259
$768,033
+3%