Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,924
Government Grants
94%
Contributions
5%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$471,238
Salaries & Benefits
45%
Grants
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
15%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,248
$23,079
+105%
Government Grants
$434,895
$460,584
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,721
$5,261
+11%
Total Revenues
$450,864
$488,924
+8%
Expenses
2023
2024
Change
Grants
$131,725
$80,520
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,591
$213,219
+10%
Fees to Service Providers
$9,062
$8,399
-7%
Advertising & Promotion
$49,686
$70,042
+41%
Offices, Occupancy & IT
$35,493
$71,006
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,430
$28,052
-11%
Total Expenses
$450,987
$471,238
+4%
Net income
2023
2024
Change
Net income
-$123
+$17,686
-14479%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,987
$471,238
+4%