Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,619,250
Government Grants
>99%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,613,896
Salaries & Benefits
51%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,972
$13,264
-68%
Government Grants
$1,316,291
$1,605,036
+22%
Fundraising Events
$19,074
$950
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,377,337
$1,619,250
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,070
$827,381
+54%
Fees to Service Providers
$223,724
$293,835
+31%
Advertising & Promotion
$10,239
$12,670
+24%
Offices, Occupancy & IT
$206,489
$279,150
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,861
$200,860
-49%
Total Expenses
$1,370,383
$1,613,896
+18%
Net income
2023
2024
Change
Net income
+$6,954
+$5,354
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,786
$1,431,745
+19%
Admin
$163,597
$182,151
+11%
Fundraising
$0
$0
-
Total Expenses
$1,370,383
$1,613,896
+18%