Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,027
Government Grants
95%
Investments
2%
Other
1%
Fundraising Events
1%
Contributions
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$212,766
Grants
54%
Salaries & Benefits
27%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,008
$3,840
-57%
Government Grants
$930,307
$1,131,500
+22%
Fundraising Events
$0
$13,641
-
Program Services
$0
$0
-
Membership Dues
$380
$446
+17%
Investments
$0
$23,850
-
Other
$26,847
$16,750
-38%
Total Revenues
$966,542
$1,190,027
+23%
Expenses
2023
2024
Change
Grants
$0
$113,861
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,686
$58,235
+5%
Fees to Service Providers
$20,566
$625
-97%
Advertising & Promotion
$632
$774
+22%
Offices, Occupancy & IT
$24,488
$17,743
-28%
Interest
$9,256
$0
-100%
Depreciation
$0
$0
-
Other
$68,171
$21,528
-68%
Total Expenses
$178,799
$212,766
+19%
Net income
2023
2024
Change
Net income
+$787,743
+$977,261
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$178,799
$212,766
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,799
$212,766
+19%