Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,637
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$311,430
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,931
$115,853
+232%
Government Grants
$177,000
$252,784
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,931
$368,637
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$570
$0
-100%
Salaries & Benefits
$146,395
$175,288
+20%
Fees to Service Providers
$1,660
$350
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568
$11,644
+1950%
Interest
$0
$0
-
Depreciation
$8,463
$8,463
+0%
Other
$42,844
$115,685
+170%
Total Expenses
$200,500
$311,430
+55%
Net income
2023
2024
Change
Net income
+$11,431
+$57,207
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$200,500
$311,430
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,500
$311,430
+55%