Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,637
Government Grants
69%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,624
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,969
$114,990
+102%
Government Grants
$186,452
$256,445
+38%
Fundraising Events
$575
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$202
-
Other
$0
$0
-
Total Revenues
$243,996
$371,637
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,362
$254,971
+548%
Fees to Service Providers
$106,548
$17,096
-84%
Advertising & Promotion
$135
$509
+277%
Offices, Occupancy & IT
$16,232
$18,985
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,220
$58,063
-2%
Total Expenses
$221,497
$349,624
+58%
Net income
2023
2024
Change
Net income
+$22,499
+$22,013
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$136,866
$132,405
-3%
Admin
$84,631
$217,219
+157%
Fundraising
$0
$0
-
Total Expenses
$221,497
$349,624
+58%