Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,846
Government Grants
91%
Contributions
7%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,468
Salaries & Benefits
54%
Other
41%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,717
$45,097
+57%
Government Grants
$475,236
$577,140
+21%
Fundraising Events
$0
$11,609
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$540
$0
-100%
Other
$0
$0
-
Total Revenues
$504,493
$633,846
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,055
$321,667
+17%
Fees to Service Providers
$15,750
$5,098
-68%
Advertising & Promotion
$34,259
$25,324
-26%
Offices, Occupancy & IT
$2,411
$969
-60%
Interest
$2,012
$1,327
-34%
Depreciation
$3,807
$225
-94%
Other
$196,092
$242,858
+24%
Total Expenses
$528,386
$597,468
+13%
Net income
2023
2024
Change
Net income
-$23,893
+$36,378
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$528,386
$547,583
+4%
Admin
$0
$49,885
-
Fundraising
$0
$0
-
Total Expenses
$528,386
$597,468
+13%