Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$616,356
Government Grants
93%
Program Services
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$700,144
Grants
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,292
$2,988
+131%
Government Grants
$458,485
$575,418
+26%
Fundraising Events
$0
$0
-
Program Services
$43,174
$35,161
-19%
Membership Dues
$0
$0
-
Investments
$2,979
$2,789
-6%
Other
$0
$0
-
Total Revenues
$505,930
$616,356
+22%
Expenses
2023
2024
Change
Grants
$0
$289,516
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,566
$275,862
+21%
Fees to Service Providers
$18,046
$34,733
+92%
Advertising & Promotion
$35
$405
+1057%
Offices, Occupancy & IT
$28,257
$64,274
+127%
Interest
$0
$0
-
Depreciation
$1,978
$0
-100%
Other
$216,865
$35,354
-84%
Total Expenses
$493,747
$700,144
+42%
Net income
2023
2024
Change
Net income
+$12,183
-$83,788
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$202,011
$493,625
+144%
Admin
$291,701
$206,114
-29%
Fundraising
$35
$405
+1057%
Total Expenses
$493,747
$700,144
+42%