Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,909
Government Grants
96%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,648
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,307
$17,981
+17%
Government Grants
$565,125
$523,878
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,473
$1,050
-58%
Total Revenues
$582,905
$542,909
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,199
$324,100
+1%
Fees to Service Providers
$20,641
$28,720
+39%
Advertising & Promotion
$14,131
$7,889
-44%
Offices, Occupancy & IT
$104,012
$124,876
+20%
Interest
$0
$0
-
Depreciation
$3,240
$7,197
+122%
Other
$122,214
$91,866
-25%
Total Expenses
$586,437
$584,648
0%
Net income
2023
2024
Change
Net income
-$3,532
-$41,739
-1082%
Functional Expenses
Summary
2023
2024
Change
Program
$586,437
$584,648
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$586,437
$584,648
0%