Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,728,248
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,096,256
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,062
$12,308
+2%
Government Grants
$690,720
$1,715,940
+148%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$702,782
$1,728,248
+146%
Expenses
2023
2024
Change
Grants
$4,696
$1,029
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,693
$816,130
+25%
Fees to Service Providers
$9,485
$58,850
+520%
Advertising & Promotion
$0
$203
-
Offices, Occupancy & IT
$66,528
$147,678
+122%
Interest
$0
$0
-
Depreciation
$1,872
$1,123
-40%
Other
$44,985
$71,243
+58%
Total Expenses
$778,259
$1,096,256
+41%
Net income
2023
2024
Change
Net income
-$75,477
+$631,992
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$778,259
$1,096,256
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$778,259
$1,096,256
+41%