Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,087
Government Grants
81%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$661,019
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234,151
$126,918
-46%
Government Grants
$300,910
$542,767
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$556
$1,402
+152%
Other
$0
$0
-
Total Revenues
$535,617
$671,087
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,202
$478,183
+64%
Fees to Service Providers
$78,649
$11,355
-86%
Advertising & Promotion
$5,779
$3,485
-40%
Offices, Occupancy & IT
$58,231
$62,013
+6%
Interest
$0
$1
-
Depreciation
$2,167
$166
-92%
Other
$81,748
$105,816
+29%
Total Expenses
$517,776
$661,019
+28%
Net income
2023
2024
Change
Net income
+$17,841
+$10,068
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$391,427
$429,628
+10%
Admin
$126,349
$231,391
+83%
Fundraising
$0
$0
-
Total Expenses
$517,776
$661,019
+28%