Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,850
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,550
Salaries & Benefits
44%
Fees to Service Providers
40%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,629
$29,350
-46%
Government Grants
$217,500
$273,500
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,129
$302,850
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,495
$120,599
+62%
Fees to Service Providers
$132,356
$109,571
-17%
Advertising & Promotion
$17,250
$7,562
-56%
Offices, Occupancy & IT
$15,396
$21,228
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,793
$14,590
+422%
Total Expenses
$242,290
$273,550
+13%
Net income
2023
2024
Change
Net income
+$29,839
+$29,300
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$242,290
$273,550
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,290
$273,550
+13%