Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,179
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,213
Other
56%
Salaries & Benefits
42%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,930
$127,647
+36%
Government Grants
$297,020
$427,532
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$390,950
$555,179
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,313
$196,510
-11%
Fees to Service Providers
$4,639
$4,414
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,182
$5,282
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,298
$260,007
+26%
Total Expenses
$435,432
$466,213
+7%
Net income
2023
2024
Change
Net income
-$44,482
+$88,966
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$419,425
$447,050
+7%
Admin
$16,007
$19,163
+20%
Fundraising
$0
$0
-
Total Expenses
$435,432
$466,213
+7%