Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,905
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,326
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795
$3
-100%
Government Grants
$140,000
$329,873
+136%
Fundraising Events
$0
$0
-
Program Services
$26,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$22
$29
+32%
Other
$0
$0
-
Total Revenues
$166,817
$329,905
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,104
$141,904
+14%
Fees to Service Providers
$6,400
$25,828
+304%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,634
$7,553
+14%
Interest
$1,025
$1,851
+81%
Depreciation
$0
$0
-
Other
$62,165
$62,190
+0%
Total Expenses
$200,328
$239,326
+19%
Net income
2023
2024
Change
Net income
-$33,511
+$90,579
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$155,221
$173,278
+12%
Admin
$34,048
$54,639
+60%
Fundraising
$11,059
$11,409
+3%
Total Expenses
$200,328
$239,326
+19%