Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$911,522
Government Grants
74%
Contributions
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,394
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,894
$238,544
-56%
Government Grants
$156,068
$672,952
+331%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$26
-56%
Other
$0
$0
-
Total Revenues
$695,021
$911,522
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,457
$95,896
+8%
Fees to Service Providers
$15,153
$23,638
+56%
Advertising & Promotion
$0
$1,323
-
Offices, Occupancy & IT
$7,709
$16,033
+108%
Interest
$0
$0
-
Depreciation
$874
$873
0%
Other
$27,475
$43,631
+59%
Total Expenses
$139,668
$181,394
+30%
Net income
2023
2024
Change
Net income
+$555,353
+$730,128
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$37,922
$56,812
+50%
Admin
$101,746
$124,582
+22%
Fundraising
$0
$0
-
Total Expenses
$139,668
$181,394
+30%