Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,886
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,055
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,502
$12,640
-28%
Government Grants
$190,310
$194,122
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$124
+59%
Other
$0
$0
-
Total Revenues
$207,890
$206,886
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,967
$57,857
-50%
Fees to Service Providers
$8,162
$7,848
-4%
Advertising & Promotion
$878
$100
-89%
Offices, Occupancy & IT
$7,916
$18,050
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,957
$110,200
+28%
Total Expenses
$217,880
$194,055
-11%
Net income
2023
2024
Change
Net income
-$9,990
+$12,831
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$217,880
$194,055
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,880
$194,055
-11%