Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,154
Government Grants
53%
Contributions
29%
Investments
7%
Program Services
7%
Fundraising Events
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$462,125
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,094
$90,555
+292%
Government Grants
$103,486
$163,175
+58%
Fundraising Events
$0
$13,066
-
Program Services
$200
$21,280
+10540%
Membership Dues
$0
$0
-
Investments
$17,023
$22,078
+30%
Other
$0
$0
-
Total Revenues
$143,803
$310,154
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,976
$283,999
+35%
Fees to Service Providers
$3,151
$30,722
+875%
Advertising & Promotion
$300
$675
+125%
Offices, Occupancy & IT
$128,049
$96,752
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,570
$49,977
+41%
Total Expenses
$377,046
$462,125
+23%
Net income
2023
2024
Change
Net income
-$233,243
-$151,971
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$206,673
$168,562
-18%
Admin
$159,929
$287,879
+80%
Fundraising
$10,444
$5,684
-46%
Total Expenses
$377,046
$462,125
+23%