Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$444,634
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$435,685
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
16%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,770
$74,505
-40%
Government Grants
$443,864
$370,129
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,634
$444,634
-22%
Expenses
2023
2024
Change
Grants
$129,088
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,150
$269,172
+263%
Fees to Service Providers
$4,068
$4,075
+0%
Advertising & Promotion
$1,306
$469
-64%
Offices, Occupancy & IT
$70,105
$88,822
+27%
Interest
$0
$0
-
Depreciation
$3,484
$3,484
+0%
Other
$195,234
$69,663
-64%
Total Expenses
$477,435
$435,685
-9%
Net income
2023
2024
Change
Net income
+$91,199
+$8,949
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$406,478
$341,416
-16%
Admin
$51,734
$89,779
+74%
Fundraising
$19,223
$4,490
-77%
Total Expenses
$477,435
$435,685
-9%