Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,292
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$529,745
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,609
$60,111
-20%
Government Grants
$333,171
$524,181
+57%
Fundraising Events
$0
$0
-
Program Services
$33,499
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,279
$584,292
+32%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,099
$347,111
+48%
Fees to Service Providers
$26,349
$36,386
+38%
Advertising & Promotion
$810
$7,267
+797%
Offices, Occupancy & IT
$38,920
$41,360
+6%
Interest
$0
$0
-
Depreciation
$11,468
$8,918
-22%
Other
$113,309
$88,453
-22%
Total Expenses
$425,955
$529,745
+24%
Net income
2023
2024
Change
Net income
+$16,324
+$54,547
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$425,955
$485,502
+14%
Admin
$0
$44,243
-
Fundraising
$0
$0
-
Total Expenses
$425,955
$529,745
+24%