Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,041
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$881,687
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,668
$24,014
+125%
Government Grants
$1,000,830
$712,991
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,699
$1,036
-39%
Other
$0
$0
-
Total Revenues
$1,013,197
$738,041
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,566
$220,253
-21%
Fees to Service Providers
$35,164
$37,155
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,989
$123,855
-31%
Interest
$0
$0
-
Depreciation
$936
$90
-90%
Other
$525,840
$500,334
-5%
Total Expenses
$1,021,495
$881,687
-14%
Net income
2023
2024
Change
Net income
-$8,298
-$143,646
-1631%
Functional Expenses
Summary
2023
2024
Change
Program
$967,832
$829,335
-14%
Admin
$53,663
$52,352
-2%
Fundraising
$0
$0
-
Total Expenses
$1,021,495
$881,687
-14%