Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,333
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,005,535
Fees to Service Providers
91%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$860,454
$1,028,333
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$860,454
$1,028,333
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,474
$82,430
-20%
Fees to Service Providers
$768,524
$913,557
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,735
$9,548
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$875,733
$1,005,535
+15%
Net income
2023
2024
Change
Net income
-$15,279
+$22,798
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$763,064
$913,557
+20%
Admin
$112,669
$91,978
-18%
Fundraising
$0
$0
-
Total Expenses
$875,733
$1,005,535
+15%