Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,182,583
Government Grants
81%
Program Services
10%
Contributions
9%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,091,662
Other
54%
Salaries & Benefits
31%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,329
$194,360
-17%
Government Grants
$1,304,151
$1,759,683
+35%
Fundraising Events
$0
$0
-
Program Services
$236,028
$212,928
-10%
Membership Dues
$400
$2,850
+613%
Investments
$0
$668
-
Other
$6,502
$12,094
+86%
Total Revenues
$1,780,410
$2,182,583
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,826
$641,268
+72%
Fees to Service Providers
$35,999
$144,792
+302%
Advertising & Promotion
$203,605
$167,858
-18%
Offices, Occupancy & IT
$14,090
$13,374
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,204,046
$1,124,370
-7%
Total Expenses
$1,829,566
$2,091,662
+14%
Net income
2023
2024
Change
Net income
-$49,156
+$90,921
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,741
$2,091,662
+47%
Admin
$407,825
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,829,566
$2,091,662
+14%
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