Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$857,790
Government Grants
85%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$478,088
Salaries & Benefits
66%
Fees to Service Providers
25%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,161
$131,610
+205%
Government Grants
$274,992
$726,180
+164%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$63,380
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,533
$857,790
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,198
$314,522
+33%
Fees to Service Providers
$152,157
$119,941
-21%
Advertising & Promotion
$6,369
$3,689
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,020
-
Other
$35,372
$37,916
+7%
Total Expenses
$430,096
$478,088
+11%
Net income
2023
2024
Change
Net income
-$48,563
+$379,702
-882%
Functional Expenses
Summary
2023
2024
Change
Program
$430,096
$478,088
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$430,096
$478,088
+11%