Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,477
Contributions
59%
Government Grants
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$577,002
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
10%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$8,453
$317,477
+3656%
Government Grants
$582,747
$225,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$591,200
$542,477
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,309
$371,846
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,383
$242
-83%
Offices, Occupancy & IT
$46,783
$55,108
+18%
Interest
$5,382
$4,889
-9%
Depreciation
$0
$4,560
-
Other
$115,461
$140,357
+22%
Total Expenses
$455,318
$577,002
+27%
Net income
2023
2024
Change
Net income
+$135,882
-$34,525
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$341,488
$432,750
+27%
Admin
$68,299
$86,552
+27%
Fundraising
$45,531
$57,700
+27%
Total Expenses
$455,318
$577,002
+27%