Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,918
Government Grants
80%
Contributions
18%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$982,978
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,020
$168,081
+1763%
Government Grants
$823,799
$765,054
-7%
Fundraising Events
$0
$4,640
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,592
$14,143
+208%
Total Revenues
$837,411
$951,918
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,430
$765,676
+37%
Fees to Service Providers
$60,893
$68,251
+12%
Advertising & Promotion
$0
$9,617
-
Offices, Occupancy & IT
$119,764
$128,027
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,156
$11,407
-83%
Total Expenses
$806,243
$982,978
+22%
Net income
2023
2024
Change
Net income
+$31,168
-$31,060
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$795,231
$982,978
+24%
Admin
$7,306
$0
-100%
Fundraising
$3,706
$0
-100%
Total Expenses
$806,243
$982,978
+22%