Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,510
Government Grants
58%
Contributions
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$542,808
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,620
$236,518
+41%
Government Grants
$255,741
$323,992
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,361
$560,510
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,862
$306,229
+11%
Fees to Service Providers
$3,025
$70,041
+2215%
Advertising & Promotion
$33,191
$0
-100%
Offices, Occupancy & IT
$43,420
$19,870
-54%
Interest
$107
$1
-99%
Depreciation
$0
$0
-
Other
$74,109
$146,667
+98%
Total Expenses
$430,714
$542,808
+26%
Net income
2023
2024
Change
Net income
-$7,353
+$17,702
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$430,714
$453,433
+5%
Admin
$0
$89,375
-
Fundraising
$0
$0
-
Total Expenses
$430,714
$542,808
+26%
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