Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,293
Government Grants
91%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,884
Salaries & Benefits
32%
Depreciation
23%
Offices, Occupancy & IT
20%
Other
14%
Advertising & Promotion
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,973
$23,708
-95%
Government Grants
$130,130
$251,462
+93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,038
$1,123
+8%
Other
$0
$0
-
Total Revenues
$575,141
$276,293
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,785
$92,563
+22%
Fees to Service Providers
$2,724
$4,176
+53%
Advertising & Promotion
$13,222
$27,078
+105%
Offices, Occupancy & IT
$81,210
$56,901
-30%
Interest
$0
$0
-
Depreciation
$64,501
$64,345
0%
Other
$8,817
$39,821
+352%
Total Expenses
$246,259
$284,884
+16%
Net income
2023
2024
Change
Net income
+$328,882
-$8,591
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$246,259
$284,884
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,259
$284,884
+16%
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