Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,777
Government Grants
76%
Contributions
24%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,067
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Other
12%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$437,048
$108,744
-75%
Government Grants
$0
$344,547
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241
$286
+19%
Other
$6,416
$200
-97%
Total Revenues
$443,705
$453,777
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,248
$260,571
+24%
Fees to Service Providers
$53,300
$66,041
+24%
Advertising & Promotion
$47,801
$0
-100%
Offices, Occupancy & IT
$48,787
$66,505
+36%
Interest
$0
$485
-
Depreciation
$0
$150
-
Other
$52,926
$55,315
+5%
Total Expenses
$413,062
$449,067
+9%
Net income
2023
2024
Change
Net income
+$30,643
+$4,710
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$133,608
$164,019
+23%
Admin
$279,454
$285,048
+2%
Fundraising
$0
$0
-
Total Expenses
$413,062
$449,067
+9%