Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,813
Government Grants
59%
Contributions
34%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$463,709
Other
56%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$167,903
-
Government Grants
$559,238
$292,679
-48%
Fundraising Events
$0
$34,231
-
Program Services
$0
$0
-
Membership Dues
$8,766
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,004
$494,813
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,282
$179,898
-33%
Fees to Service Providers
$3,055
$5,116
+67%
Advertising & Promotion
$5,670
$3,082
-46%
Offices, Occupancy & IT
$12,712
$15,337
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,987
$260,276
+47%
Total Expenses
$467,706
$463,709
-1%
Net income
2023
2024
Change
Net income
+$100,298
+$31,104
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$438,137
$337,660
-23%
Admin
$29,569
$94,949
+221%
Fundraising
$0
$31,100
-
Total Expenses
$467,706
$463,709
-1%