Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,618
Government Grants
58%
Investments
26%
Other
15%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$804,611
Benefits to Members
77%
Grants
13%
Fees to Service Providers
8%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,136
$4,755
-64%
Government Grants
$360,460
$385,490
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40
$275
+588%
Investments
$166,468
$174,377
+5%
Other
$221,557
$99,721
-55%
Total Revenues
$761,661
$664,618
-13%
Expenses
2023
2024
Change
Grants
$163,015
$105,228
-35%
Benefits to Members
$45,415
$616,497
+1257%
Salaries & Benefits
$13,350
$12,000
-10%
Fees to Service Providers
$53,015
$60,987
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79
$1,051
+1230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,104
$8,848
+45%
Total Expenses
$280,978
$804,611
+186%
Net income
2023
2024
Change
Net income
+$480,683
-$139,993
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$208,430
$721,725
+246%
Admin
$72,548
$82,886
+14%
Fundraising
$0
$0
-
Total Expenses
$280,978
$804,611
+186%