Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,864
Government Grants
42%
Contributions
35%
Program Services
23%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,479
Other
48%
Salaries & Benefits
47%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,024
$109,982
-7%
Government Grants
$135,872
$130,921
-4%
Fundraising Events
$0
$0
-
Program Services
$84,540
$69,961
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,436
$310,864
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,350
$164,592
+58%
Fees to Service Providers
$2,147
$4,866
+127%
Advertising & Promotion
$16,523
$0
-100%
Offices, Occupancy & IT
$20,009
$15,000
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,881
$167,021
-31%
Total Expenses
$385,910
$351,479
-9%
Net income
2023
2024
Change
Net income
-$47,474
-$40,615
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$219,716
$134,781
-39%
Admin
$166,194
$216,698
+30%
Fundraising
$0
$0
-
Total Expenses
$385,910
$351,479
-9%