Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,821
Government Grants
53%
Other
47%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$506,281
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,243
$0
-100%
Government Grants
$0
$321,870
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$283,951
-
Total Revenues
$611,243
$605,821
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,219
$370,184
+26%
Fees to Service Providers
$31,592
$62,595
+98%
Advertising & Promotion
$7,880
$5,670
-28%
Offices, Occupancy & IT
$3,953
$41,257
+944%
Interest
$0
$0
-
Depreciation
$0
$725
-
Other
$48,353
$25,850
-47%
Total Expenses
$385,997
$506,281
+31%
Net income
2023
2024
Change
Net income
+$225,246
+$99,540
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$310,385
$400,170
+29%
Admin
$63,033
$88,802
+41%
Fundraising
$12,579
$17,309
+38%
Total Expenses
$385,997
$506,281
+31%