Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,112
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$580,451
Fees to Service Providers
55%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,105
-
Government Grants
$448,811
$567,007
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$448,811
$581,112
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,232
$193,891
-2%
Fees to Service Providers
$11,473
$321,641
+2703%
Advertising & Promotion
$1,391
$1,300
-7%
Offices, Occupancy & IT
$4,718
$25,051
+431%
Interest
$7,533
$4,786
-36%
Depreciation
$0
$0
-
Other
$206,418
$33,782
-84%
Total Expenses
$429,765
$580,451
+35%
Net income
2023
2024
Change
Net income
+$19,046
+$661
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$374,257
$526,392
+41%
Admin
$55,508
$54,059
-3%
Fundraising
$0
$0
-
Total Expenses
$429,765
$580,451
+35%