Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,106
Government Grants
96%
Other
3%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,723
Other
83%
Salaries & Benefits
15%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,264
$1,880
-100%
Government Grants
$200,684
$552,171
+175%
Fundraising Events
$0
$0
-
Program Services
$18,495
$975
-95%
Membership Dues
$0
$0
-
Investments
$3,689
$6,703
+82%
Other
$29,536
$16,377
-45%
Total Revenues
$895,668
$578,106
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,343
$70,232
+22%
Fees to Service Providers
$2,600
$2,050
-21%
Advertising & Promotion
$2,134
$6,667
+212%
Offices, Occupancy & IT
$1,321
$1,012
-23%
Interest
$0
$0
-
Depreciation
$5,587
$4,490
-20%
Other
$456,377
$398,272
-13%
Total Expenses
$525,362
$482,723
-8%
Net income
2023
2024
Change
Net income
+$370,306
+$95,383
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$469,366
$416,309
-11%
Admin
$55,996
$66,414
+19%
Fundraising
$0
$0
-
Total Expenses
$525,362
$482,723
-8%