Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$787,190
Government Grants
83%
Contributions
11%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$542,984
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,429
$83,406
+40%
Government Grants
$527,139
$654,587
+24%
Fundraising Events
$0
$49,197
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$586,568
$787,190
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,239
$397,683
+71%
Fees to Service Providers
$37,009
$51,639
+40%
Advertising & Promotion
$2,160
$9,929
+360%
Offices, Occupancy & IT
$27,891
$27,229
-2%
Interest
$0
$180
-
Depreciation
$0
$0
-
Other
$98,146
$56,324
-43%
Total Expenses
$397,445
$542,984
+37%
Net income
2023
2024
Change
Net income
+$189,123
+$244,206
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$397,445
$542,984
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$397,445
$542,984
+37%