Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,271
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,723
Salaries & Benefits
38%
Fees to Service Providers
26%
Grants
18%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,497
$128,383
+159%
Government Grants
$312,690
$280,888
-10%
Fundraising Events
$10,284
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,471
$409,271
+10%
Expenses
2023
2024
Change
Grants
$49,488
$80,796
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,645
$175,093
+10%
Fees to Service Providers
$14,004
$118,957
+749%
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$16,489
$16,042
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,096
$68,135
-27%
Total Expenses
$332,722
$459,723
+38%
Net income
2023
2024
Change
Net income
+$39,749
-$50,452
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$299,081
$437,312
+46%
Admin
$28,997
$22,411
-23%
Fundraising
$4,644
$0
-100%
Total Expenses
$332,722
$459,723
+38%