Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,268
Government Grants
98%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,475,845
Other
94%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$6,500
+8%
Government Grants
$1,187,897
$1,451,648
+22%
Fundraising Events
$0
$0
-
Program Services
$16,475
$22,120
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,210,372
$1,480,268
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$330
+0%
Advertising & Promotion
$43,282
$49,229
+14%
Offices, Occupancy & IT
$24,408
$32,175
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,144,943
$1,394,111
+22%
Total Expenses
$1,212,963
$1,475,845
+22%
Net income
2023
2024
Change
Net income
-$2,591
+$4,423
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,282
$1,473,457
+22%
Admin
$2,681
$2,388
-11%
Fundraising
$0
$0
-
Total Expenses
$1,212,963
$1,475,845
+22%
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