Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$801,993
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$789,195
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,406
$17,559
-71%
Government Grants
$998,436
$784,434
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,059,842
$801,993
-24%
Expenses
2023
2024
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,945
$604,941
-25%
Fees to Service Providers
$51,524
$55,029
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,891
$68,678
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,221
$58,547
-7%
Total Expenses
$1,005,581
$789,195
-22%
Net income
2023
2024
Change
Net income
+$54,261
+$12,798
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$918,213
$670,872
-27%
Admin
$87,368
$118,323
+35%
Fundraising
$0
$0
-
Total Expenses
$1,005,581
$789,195
-22%