Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,062
Government Grants
58%
Contributions
34%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$556,927
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,808
$219,110
+437%
Government Grants
$300,549
$371,633
+24%
Fundraising Events
$0
$0
-
Program Services
$8,169
$50,308
+516%
Membership Dues
$0
$0
-
Investments
$15
$11
-27%
Other
$0
$0
-
Total Revenues
$349,541
$641,062
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,883
$425,020
+17%
Fees to Service Providers
$14,626
$10,942
-25%
Advertising & Promotion
$0
$19,553
-
Offices, Occupancy & IT
$30,483
$65,293
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,768
$36,119
-61%
Total Expenses
$501,760
$556,927
+11%
Net income
2023
2024
Change
Net income
-$152,219
+$84,135
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$371,518
$455,298
+23%
Admin
$120,453
$89,714
-26%
Fundraising
$9,789
$11,915
+22%
Total Expenses
$501,760
$556,927
+11%