Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,546,135
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,601,226
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,209
$6,423
-90%
Government Grants
$1,847,691
$2,539,710
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,873
$2
-100%
Other
$45
$0
-100%
Total Revenues
$1,916,818
$2,546,135
+33%
Expenses
2023
2024
Change
Grants
$138,437
$89,295
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,169
$1,847,772
+38%
Fees to Service Providers
$71,819
$174,943
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,244
$300,574
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,463
$188,642
+72%
Total Expenses
$1,939,132
$2,601,226
+34%
Net income
2023
2024
Change
Net income
-$22,314
-$55,091
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,028
$2,224,437
+33%
Admin
$180,070
$251,192
+39%
Fundraising
$90,034
$125,597
+39%
Total Expenses
$1,939,132
$2,601,226
+34%