Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,453
Government Grants
95%
Program Services
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$328,008
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,963
-
Government Grants
$221,570
$281,377
+27%
Fundraising Events
$0
$0
-
Program Services
$4,847
$9,109
+88%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$3,840
$0
-100%
Total Revenues
$230,261
$295,453
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,436
$160,721
+50%
Fees to Service Providers
$5,265
$4,365
-17%
Advertising & Promotion
$2,134
$0
-100%
Offices, Occupancy & IT
$430
$20,278
+4616%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,052
$142,644
+47%
Total Expenses
$212,317
$328,008
+54%
Net income
2023
2024
Change
Net income
+$17,944
-$32,555
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$206,883
$313,663
+52%
Admin
$5,434
$7,082
+30%
Fundraising
$0
$7,263
-
Total Expenses
$212,317
$328,008
+54%
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