Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,216
Program Services
79%
Government Grants
20%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,758,240
Other
64%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Salaries & Benefits
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,364
-
Government Grants
$519,882
$326,687
-37%
Fundraising Events
$0
$0
-
Program Services
$1,234,481
$1,278,022
+4%
Membership Dues
$1,002
$2,750
+174%
Investments
$9,280
$12,393
+34%
Other
$0
$0
-
Total Revenues
$1,764,645
$1,626,216
-8%
Expenses
2023
2024
Change
Grants
$494,779
$324,937
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,584
$70,062
-43%
Fees to Service Providers
$25,565
$88,088
+245%
Advertising & Promotion
$47,739
$70,126
+47%
Offices, Occupancy & IT
$33,971
$79,141
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983,247
$1,125,886
+15%
Total Expenses
$1,707,885
$1,758,240
+3%
Net income
2023
2024
Change
Net income
+$56,760
-$132,024
-333%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,707,885
$1,758,240
+3%