Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,775,275
Government Grants
81%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,397,176
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,540
$340,403
-21%
Government Grants
$1,088,171
$1,434,570
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$0
-100%
Investments
$246
$302
+23%
Other
$0
$0
-
Total Revenues
$1,517,957
$1,775,275
+17%
Expenses
2023
2024
Change
Grants
$26,634
$540
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,424
$715,091
+1%
Fees to Service Providers
$393,500
$397,146
+1%
Advertising & Promotion
$62,066
$64,826
+4%
Offices, Occupancy & IT
$90,011
$93,225
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,156
$126,348
+1144%
Total Expenses
$1,291,791
$1,397,176
+8%
Net income
2023
2024
Change
Net income
+$226,166
+$378,099
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,791
$1,397,176
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,291,791
$1,397,176
+8%
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