Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,385
Government Grants
82%
Contributions
15%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$782,298
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,692
$106,049
-11%
Government Grants
$428,334
$579,301
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21,035
-
Total Revenues
$547,026
$706,385
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,842
$645,182
+24%
Fees to Service Providers
$32,816
$11,810
-64%
Advertising & Promotion
$6,209
$26,304
+324%
Offices, Occupancy & IT
$53,954
$59,844
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,664
$39,158
+59%
Total Expenses
$637,485
$782,298
+23%
Net income
2023
2024
Change
Net income
-$90,459
-$75,913
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$637,485
$782,298
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$637,485
$782,298
+23%