Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,443
Government Grants
93%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,191
Grants
32%
Salaries & Benefits
27%
Other
19%
Advertising & Promotion
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,600
$25,000
-2%
Government Grants
$389,944
$491,237
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446
$401
-10%
Other
$7,637
$12,805
+68%
Total Revenues
$423,627
$529,443
+25%
Expenses
2023
2024
Change
Grants
$182,300
$171,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,675
$145,247
+8%
Fees to Service Providers
$2,972
$3,270
+10%
Advertising & Promotion
$31,021
$79,593
+157%
Offices, Occupancy & IT
$27,607
$40,278
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,886
$99,803
+27%
Total Expenses
$457,461
$539,191
+18%
Net income
2023
2024
Change
Net income
-$33,834
-$9,748
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$457,461
$539,191
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$457,461
$539,191
+18%