Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,188
Government Grants
99%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,100
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$160,194
$317,665
+98%
Fundraising Events
$0
$0
-
Program Services
$2,899
$0
-100%
Membership Dues
$0
$0
-
Investments
$50
$37
-26%
Other
$5,567
$3,486
-37%
Total Revenues
$168,710
$321,188
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,983
$110,239
+25%
Fees to Service Providers
$4,530
$4,635
+2%
Advertising & Promotion
$1,357
$1,402
+3%
Offices, Occupancy & IT
$0
$71
-
Interest
$0
$0
-
Depreciation
$2,040
$4,582
+125%
Other
$101,455
$89,171
-12%
Total Expenses
$197,365
$210,100
+6%
Net income
2023
2024
Change
Net income
-$28,655
+$111,088
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$192,835
$191,390
-1%
Admin
$4,530
$12,177
+169%
Fundraising
$0
$6,533
-
Total Expenses
$197,365
$210,100
+6%