Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,925
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,081,994
Grants
54%
Advertising & Promotion
24%
Other
11%
Fees to Service Providers
9%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,223
$2,612
-50%
Government Grants
$893,973
$882,211
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233
$1,102
+373%
Other
$0
$0
-
Total Revenues
$899,429
$885,925
-2%
Expenses
2023
2024
Change
Grants
$504,401
$579,774
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,900
$23,075
+10%
Fees to Service Providers
$79,811
$93,856
+18%
Advertising & Promotion
$46,074
$262,308
+469%
Offices, Occupancy & IT
$4,544
$3,993
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,652
$118,988
+225%
Total Expenses
$692,382
$1,081,994
+56%
Net income
2023
2024
Change
Net income
+$207,047
-$196,069
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$691,282
$1,081,994
+57%
Admin
$1,100
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$692,382
$1,081,994
+56%